AltynGold 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	2015 - 2019
Period Ending	Jun '25 Jun 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	2015 - 2019
Revenue	128.14	96.52	64.43	62.04	50.29	30.03	Upgrade
Revenue Growth (YoY)	70.54%	49.80%	3.86%	23.36%	67.45%	101.45%	Upgrade
Cost of Revenue	55.27	47.33	41.39	32.76	22.52	17.58	Upgrade
Gross Profit	72.87	49.19	23.04	29.28	27.77	12.45	Upgrade
Selling, General & Admin	6.62	6.56	6.98	12.24	5.14	2.83	Upgrade
Other Operating Expenses	1.5	0.51	0.47	0.34	0.4	0.39	Upgrade
Operating Expenses	8.36	7.3	7.6	12.61	6.25	5.68	Upgrade
Operating Income	64.52	41.89	15.44	16.67	21.52	6.77	Upgrade
Interest Expense	-4.95	-5.06	-3.59	-2.32	-2.51	-1.62	Upgrade
Interest & Investment Income	0.36	0.36	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	-3.97	-6.37	0.25	-0.5	-0.37	-1.51	Upgrade
Other Non Operating Income (Expenses)	-0.45	-0.45	-0.22	-0.43	-0.38	-0.31	Upgrade
EBT Excluding Unusual Items	55.5	30.36	11.89	13.41	18.27	3.33	Upgrade
Other Unusual Items	-0.8	-	-	-	-	-	Upgrade
Pretax Income	54.7	30.36	11.89	13.41	18.27	3.33	Upgrade
Income Tax Expense	9.55	3.93	0.55	0.18	-0.06	0.39	Upgrade
Net Income	45.15	26.42	11.34	13.23	18.32	2.94	Upgrade
Net Income to Common	45.15	26.42	11.34	13.23	18.32	2.94	Upgrade
Net Income Growth	171.80%	133.03%	-14.31%	-27.78%	523.66%	-	Upgrade
Shares Outstanding (Basic)	27	27	27	27	27	26	Upgrade
Shares Outstanding (Diluted)	27	27	27	27	27	27	Upgrade
Shares Change (YoY)	-	-	-	-	2.09%	4.26%	Upgrade
EPS (Basic)	1.65	0.97	0.41	0.48	0.67	0.11	Upgrade
EPS (Diluted)	1.65	0.97	0.41	0.48	0.67	0.11	Upgrade
EPS Growth	171.81%	133.03%	-14.32%	-27.78%	511.09%	-	Upgrade
Free Cash Flow	29.5	11.49	-25.52	3.29	1.3	-4.31	Upgrade
Free Cash Flow Per Share	1.08	0.42	-0.93	0.12	0.05	-0.16	Upgrade
Gross Margin	56.87%	50.96%	35.76%	47.19%	55.22%	41.47%	Upgrade
Operating Margin	50.35%	43.40%	23.97%	26.87%	42.79%	22.55%	Upgrade
Profit Margin	35.23%	27.38%	17.60%	21.33%	36.44%	9.78%	Upgrade
Free Cash Flow Margin	23.02%	11.91%	-39.61%	5.30%	2.57%	-14.37%	Upgrade
EBITDA	77.01	51.49	22.98	21.8	26.01	10.72	Upgrade
EBITDA Margin	60.10%	53.34%	35.66%	35.14%	51.71%	35.70%	Upgrade
D&A For EBITDA	12.49	9.6	7.54	5.13	4.49	3.95	Upgrade
EBIT	64.52	41.89	15.44	16.67	21.52	6.77	Upgrade
EBIT Margin	50.35%	43.40%	23.97%	26.87%	42.79%	22.55%	Upgrade
Effective Tax Rate	17.46%	12.95%	4.59%	1.35%	-	11.77%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.