Altyngold PLC
LSE:ALTN
Income Statement
Earnings Waterfall
Altyngold PLC
Revenue
|
64.4m
USD
|
Cost of Revenue
|
-41.1m
USD
|
Gross Profit
|
23.3m
USD
|
Operating Expenses
|
-7m
USD
|
Operating Income
|
16.4m
USD
|
Other Expenses
|
-5m
USD
|
Net Income
|
11.3m
USD
|
Income Statement
Altyngold PLC
Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
10
+493%
|
17
+70%
|
20
+22%
|
23
+13%
|
29
+28%
|
31
+6%
|
33
+8%
|
39
+16%
|
39
+1%
|
41
+5%
|
42
+4%
|
39
-8%
|
35
-10%
|
31
-11%
|
24
-23%
|
18
-25%
|
16
-12%
|
18
+15%
|
22
+19%
|
23
+8%
|
19
-17%
|
16
-19%
|
15
-5%
|
19
+29%
|
30
+56%
|
42
+38%
|
55
+33%
|
50
-9%
|
73
+45%
|
62
-15%
|
58
-7%
|
64
+12%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(5)
|
(14)
|
(17)
|
(16)
|
(16)
|
(20)
|
(24)
|
(28)
|
(33)
|
(31)
|
(29)
|
(32)
|
(28)
|
(28)
|
(26)
|
(20)
|
(16)
|
(14)
|
(15)
|
(17)
|
(18)
|
(17)
|
(15)
|
(12)
|
(14)
|
(18)
|
(19)
|
(26)
|
(22)
|
(35)
|
(33)
|
(36)
|
(41)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(3)
N/A
|
(4)
-29%
|
(0)
+91%
|
4
N/A
|
6
+41%
|
9
+37%
|
7
-24%
|
5
-23%
|
6
+19%
|
8
+40%
|
11
+35%
|
10
-9%
|
11
+9%
|
7
-36%
|
5
-25%
|
4
-21%
|
2
-53%
|
2
+14%
|
3
+22%
|
4
+48%
|
5
+26%
|
2
-53%
|
1
-55%
|
3
+127%
|
5
+105%
|
12
+140%
|
22
+81%
|
29
+31%
|
28
-5%
|
38
+36%
|
29
-22%
|
22
-25%
|
23
+7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(1)
|
(2)
|
(8)
|
(10)
|
(6)
|
(7)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(12)
|
(16)
|
(12)
|
(7)
|
(9)
|
(9)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
(5)
|
(8)
|
(12)
|
(13)
|
(7)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(2)
|
(8)
|
(10)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(12)
|
(16)
|
(14)
|
(8)
|
(9)
|
(9)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
(5)
|
(7)
|
(12)
|
(13)
|
(7)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
(2)
-3%
|
(1)
+8%
|
(2)
-67%
|
(8)
-251%
|
(13)
-58%
|
(10)
+25%
|
(8)
+21%
|
0
N/A
|
2
+755%
|
4
+116%
|
2
-59%
|
(1)
N/A
|
(1)
+24%
|
(1)
-73%
|
(1)
+2%
|
(6)
-487%
|
(1)
+82%
|
0
N/A
|
(4)
N/A
|
(5)
-32%
|
(6)
-26%
|
(3)
+50%
|
(2)
+38%
|
(1)
+55%
|
1
N/A
|
(3)
N/A
|
(5)
-52%
|
(0)
+98%
|
1
N/A
|
7
+865%
|
15
+116%
|
20
+31%
|
23
+13%
|
30
+33%
|
17
-43%
|
9
-48%
|
16
+83%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(6)
|
(8)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
(4)
|
0
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(19)
|
(19)
|
9
|
10
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(5)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+47%
|
(1)
-125%
|
(3)
-148%
|
(9)
-179%
|
(14)
-54%
|
(13)
+5%
|
(8)
+40%
|
(0)
+97%
|
1
N/A
|
3
+209%
|
1
-58%
|
(11)
N/A
|
(11)
+1%
|
(21)
-104%
|
(22)
0%
|
2
N/A
|
7
+258%
|
(1)
N/A
|
(4)
-318%
|
(12)
-185%
|
(14)
-18%
|
(6)
+56%
|
(5)
+22%
|
(2)
+59%
|
(0)
+93%
|
(4)
-2 998%
|
(5)
-30%
|
(1)
+80%
|
(2)
-53%
|
3
N/A
|
11
+241%
|
16
+40%
|
18
+15%
|
25
+37%
|
13
-46%
|
6
-52%
|
12
+85%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
1
|
1
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
0
|
2
|
1
|
(0)
|
2
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(3)
|
(9)
|
(14)
|
(14)
|
(9)
|
0
|
2
|
3
|
1
|
(9)
|
(9)
|
(22)
|
(22)
|
2
|
8
|
(0)
|
(5)
|
(10)
|
(12)
|
(6)
|
(5)
|
(2)
|
(0)
|
(4)
|
(5)
|
(1)
|
(2)
|
3
|
10
|
15
|
18
|
25
|
13
|
5
|
11
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+47%
|
(1)
-125%
|
(3)
-148%
|
(9)
-179%
|
(14)
-54%
|
(14)
-2%
|
(9)
+34%
|
0
N/A
|
2
+585%
|
3
+70%
|
1
-62%
|
(8)
N/A
|
(8)
+1%
|
(22)
-184%
|
(22)
0%
|
2
N/A
|
8
+273%
|
(0)
N/A
|
(5)
-1 676%
|
(10)
-126%
|
(12)
-21%
|
(6)
+48%
|
(5)
+22%
|
(2)
+61%
|
(0)
+92%
|
(4)
-2 684%
|
(5)
-28%
|
(1)
+77%
|
(2)
-44%
|
3
N/A
|
10
+255%
|
15
+46%
|
18
+20%
|
20
+12%
|
13
-35%
|
5
-60%
|
11
+112%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.44
N/A
|
0
N/A
|
-0.27
N/A
|
0
N/A
|
-0.08
N/A
|
0
N/A
|
-0.17
N/A
|
-0.21
-24%
|
-0.05
+76%
|
-0.07
-40%
|
0.11
N/A
|
0.38
+245%
|
0.56
+47%
|
0.67
+20%
|
0.74
+10%
|
0.48
-35%
|
0.2
-58%
|
0.41
+105%
|