Aurelia Metals Limited
AUMTF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $181,053 | $162,416 | $162,600 | $147,291 |
| % Growth | 11.5% | -0.1% | 10.4% | – |
| Cost of Goods Sold | $127,469 | $130,292 | $139,776 | $136,548 |
| Gross Profit | $53,584 | $32,124 | $22,824 | $10,743 |
| % Margin | 29.6% | 19.8% | 14% | 7.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,736 | $4,079 | $5,931 | $3,962 |
| SG&A Expenses | $6,823 | $5,285 | $7,093 | $7,673 |
| Sales & Mktg Exp. | $1,087 | $1,206 | $1,162 | $3,711 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $6,823 | $5,285 | $7,093 | $7,673 |
| Operating Income | $46,761 | $26,839 | $15,731 | $3,070 |
| % Margin | 25.8% | 16.5% | 9.7% | 2.1% |
| Other Income/Exp. Net | -$193 | -$1,581 | -$17,991 | $0 |
| Pre-Tax Income | $46,568 | $25,258 | -$2,260 | $665 |
| Tax Expense | $15,666 | $7,308 | $1,444 | $2,695 |
| Net Income | $30,902 | $17,950 | -$3,704 | -$2,030 |
| % Margin | 17.1% | 11.1% | -2.3% | -1.4% |
| EPS | 0.018 | 0.011 | -0.002 | -0.001 |
| % Growth | 72.6% | 581.8% | -83.3% | – |
| EPS Diluted | 0.018 | 0.011 | -0.002 | -0.001 |
| Weighted Avg Shares Out | 1,690,389 | 1,693,396 | 1,680,581 | 1,689,767 |
| Weighted Avg Shares Out Dil | 1,692,646 | 1,693,396 | 1,680,409 | 1,689,767 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $4,326 | $2,165 |
| Interest Expense | $3,483 | $5,732 | $22,586 | $3,829 |
| Depreciation & Amortization | $16,301 | $19,894 | $33,033 | $29,138 |
| EBITDA | $59,900 | $46,550 | $36,965 | $38,543 |
| % Margin | 33.1% | 28.7% | 22.7% | 26.2% |