Altiplano Metals Inc. (ALTPF)

Altiplano Metals Income Statement

Financials in millions CAD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2.77	3.46	3.62	-	-	-
Revenue Growth (YoY)	-23.61%	-4.46%	-	-	-	-
Cost of Revenue	-0.1	-	-	-	-	-
Gross Profit	2.86	3.46	3.62	-	-	-
Selling, General & Admin	0.65	0.72	0.61	0.61	0.65	0.56
Other Operating Expenses	0.02	0.02	0.01	0.01	-	-
Operating Expenses	2.08	1.93	2.34	1.15	1.43	0.69
Operating Income	0.78	1.53	1.29	-1.15	-1.43	-0.69
Interest & Investment Income	0	0.01	0.01	0.01	0.01	0.01
Currency Exchange Gain (Loss)	-0.17	0.16	-0.14	-0.14	-0.62	0.05
Other Non Operating Income (Expenses)	-2.79	-2.95	-3.6	-0.41	-0.28	-0.14
EBT Excluding Unusual Items	-2.18	-1.25	-2.45	-1.7	-2.32	-0.78
Gain (Loss) on Sale of Investments	-0	-0	-0	-0	-0	-0.03
Gain (Loss) on Sale of Assets	0.01	-	-	-	-	-
Pretax Income	-2.16	-1.25	-2.45	-1.7	-2.32	-0.8
Net Income	-2.16	-1.25	-2.45	-1.7	-2.32	-0.8
Net Income to Common	-2.16	-1.25	-2.45	-1.7	-2.32	-0.8
Shares Outstanding (Basic)	130	123	122	115	108	78
Shares Outstanding (Diluted)	130	123	122	115	108	78
Shares Change (YoY)	7.03%	1.43%	5.89%	6.23%	39.28%	15.33%
EPS (Basic)	-0.02	-0.01	-0.02	-0.01	-0.02	-0.01
EPS (Diluted)	-0.02	-0.01	-0.02	-0.01	-0.02	-0.01
Free Cash Flow	-0.74	-1.38	-2.39	-5.91	-5.86	-4.26
Free Cash Flow Per Share	-0.01	-0.01	-0.02	-0.05	-0.05	-0.06
Gross Margin	103.46%	100.00%	100.00%	-	-	-
Operating Margin	28.34%	44.11%	35.51%	-	-	-
Profit Margin	-78.21%	-36.16%	-67.77%	-	-	-
Free Cash Flow Margin	-26.63%	-39.83%	-66.11%	-	-	-
EBITDA	1.37	1.77	1.4	-0.67	-1.36	-0.66
EBITDA Margin	49.59%	51.07%	38.70%	-	-	-
D&A For EBITDA	0.59	0.24	0.12	0.48	0.07	0.03
EBIT	0.78	1.53	1.29	-1.15	-1.43	-0.69
EBIT Margin	28.34%	44.11%	35.51%	-	-	-

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