AltynGold plc (LON:ALTN)

Brightcove Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	96.52	64.43	62.04	50.29	30.03
Revenue Growth (YoY)	49.80%	3.86%	23.36%	67.45%	101.45%
Cost of Revenue	47.33	41.39	32.76	22.52	17.58
Gross Profit	49.19	23.04	29.28	27.77	12.45
Selling, General & Admin	6.56	6.98	12.24	5.14	2.83
Other Operating Expenses	0.51	0.47	0.34	0.4	0.39
Operating Expenses	7.3	7.6	12.61	6.25	5.68
Operating Income	41.89	15.44	16.67	21.52	6.77
Interest Expense	-5.06	-3.59	-2.32	-2.51	-1.62
Interest & Investment Income	0.36	-	-	-	-
Currency Exchange Gain (Loss)	-6.37	0.25	-0.5	-0.37	-1.51
Other Non Operating Income (Expenses)	-0.45	-0.22	-0.43	-0.38	-0.31
EBT Excluding Unusual Items	30.36	11.89	13.41	18.27	3.33
Pretax Income	30.36	11.89	13.41	18.27	3.33
Income Tax Expense	3.93	0.55	0.18	-0.06	0.39
Net Income	26.42	11.34	13.23	18.32	2.94
Net Income to Common	26.42	11.34	13.23	18.32	2.94
Net Income Growth	133.03%	-14.31%	-27.78%	523.66%	-
Shares Outstanding (Basic)	27	27	27	27	26
Shares Outstanding (Diluted)	27	27	27	27	27
Shares Change (YoY)	-	-	-	2.09%	4.26%
EPS (Basic)	0.97	0.41	0.48	0.67	0.11
EPS (Diluted)	0.97	0.41	0.48	0.67	0.11
EPS Growth	133.03%	-14.32%	-27.78%	511.09%	-
Free Cash Flow	11.49	-25.52	3.29	1.3	-4.31
Free Cash Flow Per Share	0.42	-0.93	0.12	0.05	-0.16
Gross Margin	50.96%	35.76%	47.19%	55.22%	41.47%
Operating Margin	43.40%	23.97%	26.87%	42.79%	22.55%
Profit Margin	27.38%	17.60%	21.33%	36.44%	9.78%
Free Cash Flow Margin	11.91%	-39.61%	5.30%	2.57%	-14.37%
EBITDA	51.49	22.98	21.8	26.01	10.72
EBITDA Margin	53.34%	35.66%	35.14%	51.71%	35.70%
D&A For EBITDA	9.6	7.54	5.13	4.49	3.95
EBIT	41.89	15.44	16.67	21.52	6.77
EBIT Margin	43.40%	23.97%	26.87%	42.79%	22.55%
Effective Tax Rate	12.95%	4.59%	1.35%	-	11.77%

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