Polymetal International plc
AUCOY · OTC
12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,696 | $1,315 | $1,753 | $1,048 |
| % Growth | 29% | -25% | 67.3% | – |
| Cost of Goods Sold | $772 | $622 | $1,036 | $654 |
| Gross Profit | $925 | $693 | $717 | $394 |
| % Margin | 54.5% | 52.7% | 40.9% | 37.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $45 |
| SG&A Expenses | $164 | $163 | $194 | -$149 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $15 | $0 | $0 | $408 |
| Operating Expenses | $179 | $405 | $639 | -$186 |
| Operating Income | $645 | $402 | $5 | $629 |
| % Margin | 38% | 30.6% | 0.3% | 60% |
| Other Income/Exp. Net | -$37 | -$167 | -$179 | -$787 |
| Pre-Tax Income | $605 | $235 | $16 | -$348 |
| Tax Expense | $268 | $45 | -$17 | -$61 |
| Net Income | $335 | $190 | $33 | -$321 |
| % Margin | 19.8% | 14.4% | 1.9% | -30.6% |
| EPS | 0.71 | 0.4 | 0.07 | -0.68 |
| % Growth | 77.5% | 474.7% | 110.2% | – |
| EPS Diluted | 0.71 | 0.4 | 0.07 | -0.68 |
| Weighted Avg Shares Out | 474 | 474 | 474 | 474 |
| Weighted Avg Shares Out Dil | 474 | 474 | 474 | 474 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$26 | $53 | $62 | -$54 |
| Interest Expense | $114 | $0 | $0 | $119 |
| Depreciation & Amortization | $121 | $139 | $304 | -$22 |
| EBITDA | $1,116 | $306 | $1,135 | -$219 |
| % Margin | 65.8% | 23.3% | 64.7% | -20.9% |