Alphamin Resources Corp
XTSX:AFM
Income Statement
Earnings Waterfall
Alphamin Resources Corp
Revenue
|
288.5m
USD
|
Cost of Revenue
|
-161m
USD
|
Gross Profit
|
127.5m
USD
|
Operating Expenses
|
-22.5m
USD
|
Operating Income
|
105m
USD
|
Other Expenses
|
-57.8m
USD
|
Net Income
|
47.2m
USD
|
Income Statement
Alphamin Resources Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7
N/A
|
27
+267%
|
87
+221%
|
127
+46%
|
165
+29%
|
187
+14%
|
203
+9%
|
231
+14%
|
278
+20%
|
353
+27%
|
423
+20%
|
466
+10%
|
443
-5%
|
391
-12%
|
328
-16%
|
292
-11%
|
305
+4%
|
289
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(16)
|
(72)
|
(102)
|
(128)
|
(145)
|
(132)
|
(138)
|
(145)
|
(164)
|
(170)
|
(180)
|
(181)
|
(175)
|
(170)
|
(167)
|
(172)
|
(161)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
12
+646%
|
15
+34%
|
26
+66%
|
37
+44%
|
43
+16%
|
71
+67%
|
93
+30%
|
133
+42%
|
188
+42%
|
253
+34%
|
286
+13%
|
262
-8%
|
216
-18%
|
158
-27%
|
125
-21%
|
133
+6%
|
127
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(12)
|
(16)
|
(20)
|
(19)
|
(21)
|
(18)
|
(18)
|
(17)
|
(18)
|
(20)
|
(22)
|
(23)
|
(23)
|
(25)
|
(25)
|
(25)
|
(24)
|
(22)
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(13)
|
(14)
|
(15)
|
(20)
|
(19)
|
(20)
|
(17)
|
(17)
|
(17)
|
(18)
|
(20)
|
(21)
|
(22)
|
(23)
|
(25)
|
(24)
|
(24)
|
(24)
|
(22)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
2
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(4)
N/A
|
(5)
-26%
|
(6)
-18%
|
(6)
-5%
|
(8)
-39%
|
(8)
+4%
|
(8)
+2%
|
(8)
0%
|
(6)
+29%
|
(6)
N/A
|
(5)
+4%
|
(5)
-2%
|
(6)
-5%
|
(6)
-7%
|
(7)
-13%
|
(7)
-9%
|
(7)
+9%
|
(7)
-8%
|
(8)
-5%
|
(8)
-6%
|
(9)
-16%
|
(9)
0%
|
(8)
+16%
|
(10)
-30%
|
(4)
+61%
|
(5)
-17%
|
6
N/A
|
16
+158%
|
25
+55%
|
54
+113%
|
76
+41%
|
115
+51%
|
168
+47%
|
231
+37%
|
263
+14%
|
239
-9%
|
190
-20%
|
133
-30%
|
100
-25%
|
109
+8%
|
105
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
(0)
|
0
|
1
|
3
|
4
|
6
|
8
|
7
|
7
|
0
|
2
|
1
|
(2)
|
(5)
|
(12)
|
(25)
|
(30)
|
(40)
|
(41)
|
(36)
|
(30)
|
(18)
|
(14)
|
(6)
|
(4)
|
(1)
|
(2)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
|
Pre-Tax Income |
(4)
N/A
|
(5)
-23%
|
(6)
-17%
|
(6)
-4%
|
(8)
-39%
|
(9)
-11%
|
(9)
+2%
|
(9)
-1%
|
(7)
+28%
|
(5)
+27%
|
(5)
-1%
|
(5)
-2%
|
(5)
-8%
|
(6)
-18%
|
(7)
-8%
|
(6)
+6%
|
(4)
+38%
|
(4)
+0%
|
(3)
+32%
|
(1)
+65%
|
(3)
-235%
|
(3)
+14%
|
(8)
-179%
|
(8)
-9%
|
(3)
+68%
|
(7)
-155%
|
1
N/A
|
4
+338%
|
(1)
N/A
|
23
N/A
|
35
+55%
|
73
+107%
|
132
+80%
|
201
+52%
|
245
+22%
|
225
-8%
|
185
-18%
|
128
-31%
|
97
-24%
|
104
+7%
|
95
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
8
|
8
|
7
|
4
|
(7)
|
(16)
|
(25)
|
(37)
|
(69)
|
(98)
|
(110)
|
(92)
|
(63)
|
(37)
|
(24)
|
(38)
|
(38)
|
|
Income from Continuing Operations |
(4)
|
(5)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(4)
|
(4)
|
(3)
|
(1)
|
(3)
|
(3)
|
(8)
|
(8)
|
5
|
1
|
8
|
8
|
(8)
|
7
|
11
|
36
|
64
|
103
|
134
|
133
|
122
|
91
|
73
|
66
|
58
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
(0)
|
1
|
(1)
|
(2)
|
(1)
|
(5)
|
(7)
|
(11)
|
(15)
|
(21)
|
(24)
|
(23)
|
(21)
|
(16)
|
(13)
|
(12)
|
(11)
|
|
Net Income (Common) |
(4)
N/A
|
(5)
-23%
|
(6)
-17%
|
(6)
-4%
|
(8)
-39%
|
(9)
-11%
|
(9)
+2%
|
(9)
0%
|
(6)
+29%
|
(4)
+31%
|
(4)
+4%
|
(4)
+3%
|
(4)
-4%
|
(5)
-20%
|
(6)
-8%
|
(5)
+8%
|
(3)
+47%
|
(3)
+7%
|
(1)
+54%
|
1
N/A
|
(1)
N/A
|
(1)
+26%
|
(5)
-410%
|
(6)
-13%
|
5
N/A
|
2
-64%
|
7
+294%
|
6
-17%
|
(9)
N/A
|
2
N/A
|
4
+62%
|
25
+568%
|
48
+89%
|
83
+71%
|
110
+34%
|
110
0%
|
101
-8%
|
75
-26%
|
60
-20%
|
54
-10%
|
47
-13%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.01
+75%
|
-0.04
-300%
|
-0.04
N/A
|
-0.03
+25%
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.06
+50%
|
0.09
+50%
|
0.09
N/A
|
0.08
-11%
|
0.06
-25%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|