AltynGold plc
ALTN.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £96,522 | £64,434 | £62,037 | £50,290 |
| % Growth | 49.8% | 3.9% | 23.4% | – |
| Cost of Goods Sold | £47,455 | £41,102 | £32,759 | £22,520 |
| Gross Profit | £49,067 | £23,332 | £29,278 | £27,794 |
| % Margin | 50.8% | 36.2% | 47.2% | 55.3% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £6,557 | £6,977 | £12,244 | £5,138 |
| SG&A Expenses | £6,557 | £7,128 | £12,264 | £5,848 |
| Sales & Mktg Exp. | £0 | £151 | £20 | £710 |
| Other Operating Expenses | £117 | £288 | £62 | £24 |
| Operating Expenses | £6,674 | £7,416 | £12,326 | £5,872 |
| Operating Income | £42,393 | £15,916 | £17,014 | £21,922 |
| % Margin | 43.9% | 24.7% | 27.4% | 43.6% |
| Other Income/Exp. Net | -£12,038 | -£4,031 | -£3,600 | -£3,655 |
| Pre-Tax Income | £30,355 | £11,885 | £13,414 | £18,267 |
| Tax Expense | £3,932 | £546 | £181 | -£56 |
| Net Income | £26,423 | £11,339 | £13,233 | £18,323 |
| % Margin | 27.4% | 17.6% | 21.3% | 36.4% |
| EPS | 0.97 | 0.41 | 0.48 | 0.67 |
| % Growth | 136.6% | -14.6% | -28.4% | – |
| EPS Diluted | 0.97 | 0.41 | 0.48 | 0.67 |
| Weighted Avg Shares Out | 27,333 | 27,336 | 27,333 | 27,333 |
| Weighted Avg Shares Out Dil | 27,333 | 27,333 | 27,333 | 27,333 |
| Supplemental Information | – | – | – | – |
| Interest Income | £358 | £0 | £2,320 | £2,506 |
| Interest Expense | £6,023 | £4,283 | £3,096 | £3,289 |
| Depreciation & Amortization | £9,044 | £6,989 | £4,589 | £4,486 |
| EBITDA | £45,422 | £23,157 | £21,099 | £26,042 |
| % Margin | 47.1% | 35.9% | 34% | 51.8% |