Alphamin Resources Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	574.22	527.99	288.5	391.05	352.88	187.45
Revenue Growth (YoY)	31.48%	83.01%	-26.22%	10.82%	88.26%	588.60%
Cost of Revenue	299.32	280.4	161.04	175.28	164.39	144.58
Gross Profit	274.9	247.58	127.46	215.77	188.49	42.87
Selling, General & Admin	37.07	31.41	22.45	25.3	20.21	17.68
Operating Income	237.83	216.18	105.01	190.47	168.28	25.18
Interest Income	0.89	0.4	0.36	0.09	0	0
Interest Expense	-1.29	-7.96	-7.57	-4.91	-8.36	-15.62
Other Non-Operating Income (Expense)	-5.19	-5.66	-2.33	-0.98	-27.8	-10.29
Total Non-Operating Income (Expense)	-5.59	-13.22	-9.54	-5.8	-36.15	-25.91
Pretax Income	232.23	202.96	95.47	184.66	132.13	-0.73
Provision for Income Taxes	86.22	74.7	37	66.09	44.63	1.4
Net Income	145.02	123.22	57.96	121.73	63.57	-7.87
Net Income to Common	145.02	123.22	57.96	121.73	63.57	-7.87
Net Income Growth	59.92%	112.58%	-52.38%	91.50%	-	-
Shares Outstanding (Basic)	1,277	1,276	1,275	1,272	1,195	1,066
Shares Outstanding (Diluted)	1,289	1,289	1,284	1,283	1,285	1,066
Shares Change (YoY)	0.24%	0.42%	0.02%	-0.17%	20.60%	1.68%
EPS (Basic)	9.37	7.90	3.70	7.94	4.03	-0.83
EPS (Diluted)	9.28	7.82	3.68	7.86	3.75	-0.83
EPS Growth	63.38%	112.50%	-53.18%	109.60%	-	-
Free Cash Flow	161.37	136.89	-108.59	150.41	130.18	11.5
Free Cash Flow Growth	17.88%	-	-	15.53%	1031.97%	-
Free Cash Flow Per Share	0.13	0.11	-0.08	0.12	0.10	0.01
Dividends Per Share	0.077	0.042	0.045	0.044	0.024	-
Dividend Growth	83.87%	-8.22%	2.48%	87.01%	-	-
Gross Margin	47.87%	46.89%	44.18%	55.18%	53.42%	22.87%
Operating Margin	41.42%	40.94%	36.40%	48.71%	47.69%	13.43%
Profit Margin	25.25%	23.34%	20.09%	31.13%	18.01%	-4.20%
FCF Margin	28.10%	25.93%	-37.64%	38.46%	36.89%	6.14%
EBITDA	294.62	263.37	136.3	219.27	194.91	50.65
EBITDA Margin	51.31%	49.88%	47.24%	56.07%	55.23%	27.02%
EBIT	237.83	216.18	105.01	190.47	168.28	25.18
EBIT Margin	41.42%	40.94%	36.40%	48.71%	47.69%	13.43%
Effective Tax Rate	37.12%	36.81%	38.76%	35.79%	33.78%	-192.68%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.