Almonty Industries Inc.
AII.AX · ASX
12/31/2024 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | A$28,836 | A$24,796 | A$20,847 | A$25,095 |
| % Growth | 16.3% | 18.9% | -16.9% | – |
| Cost of Goods Sold | A$25,746 | A$22,249 | A$18,060 | A$26,466 |
| Gross Profit | A$3,090 | A$2,547 | A$2,787 | -A$1,371 |
| % Margin | 10.7% | 10.3% | 13.4% | -5.5% |
| R&D Expenses | A$0 | A$0 | A$0 | A$0 |
| G&A Expenses | A$6,153 | A$9,956 | A$7,893 | A$7,576 |
| SG&A Expenses | A$8,887 | A$9,956 | A$7,893 | A$7,576 |
| Sales & Mktg Exp. | A$2,734 | A$0 | A$0 | A$0 |
| Other Operating Expenses | A$0 | A$0 | A$0 | A$0 |
| Operating Expenses | A$8,887 | A$9,956 | A$7,893 | A$7,576 |
| Operating Income | -A$7,655 | -A$8,151 | -A$5,106 | -A$9,644 |
| % Margin | -26.5% | -32.9% | -24.5% | -38.4% |
| Other Income/Exp. Net | -A$10,129 | -A$2,120 | A$348 | A$2,640 |
| Pre-Tax Income | -A$15,926 | -A$14,134 | -A$8,245 | -A$10,143 |
| Tax Expense | A$372 | A$356 | -A$492 | -A$1,086 |
| Net Income | -A$16,298 | -A$14,490 | -A$7,753 | -A$9,057 |
| % Margin | -56.5% | -58.4% | -37.2% | -36.1% |
| EPS | -0.096 | -0.102 | -0.059 | -0.074 |
| % Growth | 5.7% | -73.9% | 20.9% | – |
| EPS Diluted | -0.096 | -0.102 | -0.059 | -0.074 |
| Weighted Avg Shares Out | 169,357 | 138,069 | 129,285 | 120,823 |
| Weighted Avg Shares Out Dil | 169,357 | 142,167 | 132,190 | 122,304 |
| Supplemental Information | – | – | – | – |
| Interest Income | A$0 | A$0 | A$0 | A$0 |
| Interest Expense | A$4,568 | A$3,863 | A$3,487 | A$3,139 |
| Depreciation & Amortization | A$1,239 | A$1,298 | A$1,783 | A$2,075 |
| EBITDA | -A$11,330 | -A$6,853 | -A$3,323 | -A$7,569 |
| % Margin | -39.3% | -27.6% | -15.9% | -30.2% |