AltynGold plc
ALTN.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £70,010 | £56,979 | £39,543 | £36,736 |
| % Growth | 22.9% | 44.1% | 7.6% | – |
| Cost of Goods Sold | £23,013 | £25,592 | £21,863 | £23,210 |
| Gross Profit | £40,216 | £31,387 | £17,680 | £13,526 |
| % Margin | 57.4% | 55.1% | 44.7% | 36.8% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £2,531 | £4,084 | £2,473 | £3,634 |
| SG&A Expenses | £2,531 | £4,084 | £2,473 | £3,785 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £151 |
| Other Operating Expenses | £650 | £117 | £0 | £0 |
| Operating Expenses | £3,181 | £4,201 | £2,473 | £3,785 |
| Operating Income | £37,035 | £27,186 | £15,207 | £9,741 |
| % Margin | 52.9% | 47.7% | 38.5% | 26.5% |
| Other Income/Exp. Net | -£1,757 | -£7,093 | -£4,945 | -£2,410 |
| Pre-Tax Income | £26,689 | £20,093 | £10,262 | £7,331 |
| Tax Expense | £5,881 | £1,925 | £2,007 | -£1,025 |
| Net Income | £20,808 | £18,168 | £8,255 | £8,356 |
| % Margin | 29.7% | 31.9% | 20.9% | 22.7% |
| EPS | 0.76 | 0.66 | 0.3 | 0.31 |
| % Growth | 15.2% | 120% | -3.2% | – |
| EPS Diluted | 0.76 | 0.66 | 0.3 | 0.3 |
| Weighted Avg Shares Out | 27,333 | 27,333 | 27,333 | 27,337 |
| Weighted Avg Shares Out Dil | 27,333 | 27,333 | 27,333 | 27,333 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £358 | £0 | £1,498 |
| Interest Expense | £2,210 | £0 | £2,978 | £0 |
| Depreciation & Amortization | £7,330 | £4,331 | £4,713 | £5,211 |
| EBITDA | £45,165 | £25,502 | £19,920 | £14,480 |
| % Margin | 64.5% | 44.8% | 50.4% | 39.4% |