Aluminum Corporation of China Limited
ALMMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $237,065,629 | $225,070,880 | $290,987,942 | $298,885,350 |
| % Growth | 5.3% | -22.7% | -2.6% | – |
| Cost of Goods Sold | $199,721,334 | $196,257,586 | $259,704,084 | $262,223,326 |
| Gross Profit | $37,344,295 | $28,813,294 | $32,332,838 | $36,101,313 |
| % Margin | 15.8% | 12.8% | 11.1% | 12.1% |
| R&D Expenses | $3,063,735 | $3,729,423 | $4,805,174 | $2,362,204 |
| G&A Expenses | $1,345,894 | $1,241,618 | $3,569,833 | $3,333,223 |
| SG&A Expenses | $1,524,414 | $1,428,584 | $3,773,951 | $3,515,472 |
| Sales & Mktg Exp. | $178,520 | $186,966 | $204,118 | $182,249 |
| Other Operating Expenses | $10,436,654 | $5,262,334 | $9,452,040 | -$249,306 |
| Operating Expenses | $15,024,803 | $13,517,743 | $10,996,505 | $7,732,939 |
| Operating Income | $22,319,492 | $15,295,551 | $13,682,467 | $15,249,631 |
| % Margin | 9.4% | 6.8% | 4.7% | 5.1% |
| Other Income/Exp. Net | $2,410 | -$205,023 | -$473,499 | -$1,063,203 |
| Pre-Tax Income | $22,321,902 | $15,090,528 | $13,208,968 | $14,186,428 |
| Tax Expense | $2,940,083 | $2,506,747 | $2,365,639 | $2,869,551 |
| Net Income | $12,400,160 | $6,716,945 | $4,192,068 | $5,759,422 |
| % Margin | 5.2% | 3% | 1.4% | 1.9% |
| EPS | 0.72 | 0.39 | 0.24 | 0.33 |
| % Growth | 84.6% | 62.5% | -27.3% | – |
| EPS Diluted | 0.72 | 0.39 | 0.24 | 0.33 |
| Weighted Avg Shares Out | 17,150,982 | 17,022,673 | 17,022,673 | 17,022,673 |
| Weighted Avg Shares Out Dil | 17,174,737 | 17,022,673 | 17,022,673 | 17,022,673 |
| Supplemental Information | – | – | – | – |
| Interest Income | $51,690 | $395,182 | $477,137 | $275,996 |
| Interest Expense | $385,111 | $2,686,956 | $3,827,734 | $3,922,441 |
| Depreciation & Amortization | $11,643,564 | $10,768,880 | $10,773,677 | $10,361,639 |
| EBITDA | $34,637,114 | $28,534,481 | $24,656,360 | $24,913,198 |
| % Margin | 14.6% | 12.7% | 8.5% | 8.3% |