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Almonty Industries Inc (AII)

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  • 24.750
  • +0.970+4.08%
15min DelayMarket Closed Jun 12 16:00 ET
7.02BMarket Cap-36.94P/E (TTM)

Almonty Industries Inc (AII) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
221.19%25.4M
12.75%32.51M
38.84%8.72M
27.98%8.7M
-9.40%7.19M
1.07%7.91M
28.10%28.84M
15.85%6.28M
52.37%6.79M
43.47%7.94M
Operating revenue
221.19%25.4M
12.75%32.51M
38.84%8.72M
27.98%8.7M
-9.40%7.19M
1.07%7.91M
28.10%28.84M
15.85%6.28M
52.37%6.79M
43.47%7.94M
Cost of revenue
73.14%12.39M
12.18%30.14M
9.18%7.41M
21.23%7.44M
20.95%8.14M
-0.86%7.16M
25.38%26.87M
28.44%6.78M
48.30%6.14M
16.51%6.73M
Gross profit
1,630.05%13.01M
20.56%2.38M
361.03%1.31M
91.16%1.25M
-177.95%-944K
24.09%752K
81.90%1.97M
-459.29%-503K
105.00%656K
602.49%1.21M
Operating expense
152.92%10.77M
255.56%31.61M
463.98%12.09M
57.05%4.4M
423.17%10.86M
128.01%4.26M
27.77%8.89M
-12.99%2.14M
163.94%2.8M
26.51%2.08M
Selling and administrative expenses
152.92%10.77M
255.56%31.61M
463.98%12.09M
57.05%4.4M
423.17%10.86M
128.01%4.26M
27.77%8.89M
-12.99%2.14M
163.94%2.8M
26.51%2.08M
-Selling and marketing expense
12.15%1.13M
247.28%4.09M
----
----
----
--1M
--1.18M
----
----
----
-General and administrative expense
196.37%9.64M
255.56%31.61M
463.98%12.09M
57.05%4.4M
423.17%10.86M
74.24%3.25M
27.77%8.89M
-12.99%2.14M
163.94%2.8M
26.51%2.08M
Operating profit
163.99%2.24M
-322.47%-29.23M
-307.14%-10.77M
-46.62%-3.15M
-1,264.74%-11.81M
-177.95%-3.51M
-17.79%-6.92M
-13.90%-2.65M
-189.35%-2.15M
54.04%-865K
Net non-operating interest income (expenses)
253.57%1.85M
45.38%-2.49M
192.55%895K
-1.24%-1.06M
0.53%-1.12M
15.25%-1.21M
9.48%-4.57M
19.01%-967K
5.76%-1.05M
-9.30%-1.13M
Non-operating interest income
--2.35M
76,850.00%1.54M
----
----
----
--0
--2K
----
----
----
Non-operating interest expense
-59.04%494K
-11.71%4.03M
-33.54%644K
1.24%1.06M
-0.53%1.12M
-15.25%1.21M
6.11%4.57M
-18.84%969K
-5.76%1.05M
9.30%1.13M
Other net income (expenses)
77.83%-6.61M
-2,820.92%-129.72M
-5,012.21%-92.12M
2,251.37%37.56M
-22,770.00%-45.34M
-2,628.18%-29.82M
-306.75%-4.44M
-610.48%-1.8M
-6,120.69%-1.75M
-86.17%200K
Gain on sale of security
77.83%-6.61M
-2,820.92%-129.72M
-5,012.21%-92.12M
2,251.37%37.56M
-22,770.00%-45.34M
-2,628.18%-29.82M
-306.75%-4.44M
-610.48%-1.8M
-6,120.69%-1.75M
-86.17%200K
Income before tax
92.71%-2.52M
-913.71%-161.44M
-1,783.66%-102M
775.05%33.35M
-3,149.69%-58.27M
-814.22%-34.53M
-81.60%-15.93M
-71.14%-5.42M
-170.74%-4.94M
-22.14%-1.79M
Income tax
2,885.87%2.75M
26.34%470K
2,581.82%273K
-56.88%163K
-58K
1,740.00%92K
455.22%372K
-37.50%-11K
740.00%378K
0
Earnings from equity interest net of tax
Net income
84.80%-5.26M
-893.45%-161.91M
-1,792.54%-102.27M
724.01%33.19M
-3,146.46%-58.21M
-815.44%-34.62M
-84.43%-16.3M
-71.23%-5.4M
-184.44%-5.32M
-28.53%-1.79M
Net income continuous operations
84.80%-5.26M
-893.45%-161.91M
-1,792.54%-102.27M
724.01%33.19M
-3,146.46%-58.21M
-815.44%-34.62M
-84.43%-16.3M
-71.23%-5.4M
-184.44%-5.32M
-28.53%-1.79M
Noncontrolling interests
Net income attributable to the company
84.80%-5.26M
-893.45%-161.91M
-1,792.54%-102.27M
724.01%33.19M
-3,146.46%-58.21M
-815.44%-34.62M
-84.43%-16.3M
-71.23%-5.4M
-184.44%-5.32M
-28.53%-1.79M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
84.80%-5.26M
-893.45%-161.91M
-1,792.54%-102.27M
724.01%33.19M
-3,146.46%-58.21M
-815.44%-34.62M
-84.43%-16.3M
-71.23%-5.4M
-184.44%-5.32M
-28.53%-1.79M
Diluted earnings per share
84.62%-0.02
-680.00%-0.78
-1,100.00%-0.48
600.00%0.15
-2,900.00%-0.3
-333.33%-0.13
-66.67%-0.1
-166.67%-0.04
-100.00%-0.03
33.33%-0.01
Basic earnings per share
84.62%-0.02
-680.00%-0.78
-1,100.00%-0.48
533.33%0.13
-2,900.00%-0.3
-333.33%-0.13
-66.67%-0.1
-166.67%-0.04
-100.00%-0.03
33.33%-0.01
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 221.19%25.4M12.75%32.51M38.84%8.72M27.98%8.7M-9.40%7.19M1.07%7.91M28.10%28.84M15.85%6.28M52.37%6.79M43.47%7.94M
Operating revenue 221.19%25.4M12.75%32.51M38.84%8.72M27.98%8.7M-9.40%7.19M1.07%7.91M28.10%28.84M15.85%6.28M52.37%6.79M43.47%7.94M
Cost of revenue 73.14%12.39M12.18%30.14M9.18%7.41M21.23%7.44M20.95%8.14M-0.86%7.16M25.38%26.87M28.44%6.78M48.30%6.14M16.51%6.73M
Gross profit 1,630.05%13.01M20.56%2.38M361.03%1.31M91.16%1.25M-177.95%-944K24.09%752K81.90%1.97M-459.29%-503K105.00%656K602.49%1.21M
Operating expense 152.92%10.77M255.56%31.61M463.98%12.09M57.05%4.4M423.17%10.86M128.01%4.26M27.77%8.89M-12.99%2.14M163.94%2.8M26.51%2.08M
Selling and administrative expenses 152.92%10.77M255.56%31.61M463.98%12.09M57.05%4.4M423.17%10.86M128.01%4.26M27.77%8.89M-12.99%2.14M163.94%2.8M26.51%2.08M
-Selling and marketing expense 12.15%1.13M247.28%4.09M--------------1M--1.18M------------
-General and administrative expense 196.37%9.64M255.56%31.61M463.98%12.09M57.05%4.4M423.17%10.86M74.24%3.25M27.77%8.89M-12.99%2.14M163.94%2.8M26.51%2.08M
Operating profit 163.99%2.24M-322.47%-29.23M-307.14%-10.77M-46.62%-3.15M-1,264.74%-11.81M-177.95%-3.51M-17.79%-6.92M-13.90%-2.65M-189.35%-2.15M54.04%-865K
Net non-operating interest income (expenses) 253.57%1.85M45.38%-2.49M192.55%895K-1.24%-1.06M0.53%-1.12M15.25%-1.21M9.48%-4.57M19.01%-967K5.76%-1.05M-9.30%-1.13M
Non-operating interest income --2.35M76,850.00%1.54M--------------0--2K------------
Non-operating interest expense -59.04%494K-11.71%4.03M-33.54%644K1.24%1.06M-0.53%1.12M-15.25%1.21M6.11%4.57M-18.84%969K-5.76%1.05M9.30%1.13M
Other net income (expenses) 77.83%-6.61M-2,820.92%-129.72M-5,012.21%-92.12M2,251.37%37.56M-22,770.00%-45.34M-2,628.18%-29.82M-306.75%-4.44M-610.48%-1.8M-6,120.69%-1.75M-86.17%200K
Gain on sale of security 77.83%-6.61M-2,820.92%-129.72M-5,012.21%-92.12M2,251.37%37.56M-22,770.00%-45.34M-2,628.18%-29.82M-306.75%-4.44M-610.48%-1.8M-6,120.69%-1.75M-86.17%200K
Income before tax 92.71%-2.52M-913.71%-161.44M-1,783.66%-102M775.05%33.35M-3,149.69%-58.27M-814.22%-34.53M-81.60%-15.93M-71.14%-5.42M-170.74%-4.94M-22.14%-1.79M
Income tax 2,885.87%2.75M26.34%470K2,581.82%273K-56.88%163K-58K1,740.00%92K455.22%372K-37.50%-11K740.00%378K0
Earnings from equity interest net of tax
Net income 84.80%-5.26M-893.45%-161.91M-1,792.54%-102.27M724.01%33.19M-3,146.46%-58.21M-815.44%-34.62M-84.43%-16.3M-71.23%-5.4M-184.44%-5.32M-28.53%-1.79M
Net income continuous operations 84.80%-5.26M-893.45%-161.91M-1,792.54%-102.27M724.01%33.19M-3,146.46%-58.21M-815.44%-34.62M-84.43%-16.3M-71.23%-5.4M-184.44%-5.32M-28.53%-1.79M
Noncontrolling interests
Net income attributable to the company 84.80%-5.26M-893.45%-161.91M-1,792.54%-102.27M724.01%33.19M-3,146.46%-58.21M-815.44%-34.62M-84.43%-16.3M-71.23%-5.4M-184.44%-5.32M-28.53%-1.79M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 84.80%-5.26M-893.45%-161.91M-1,792.54%-102.27M724.01%33.19M-3,146.46%-58.21M-815.44%-34.62M-84.43%-16.3M-71.23%-5.4M-184.44%-5.32M-28.53%-1.79M
Diluted earnings per share 84.62%-0.02-680.00%-0.78-1,100.00%-0.48600.00%0.15-2,900.00%-0.3-333.33%-0.13-66.67%-0.1-166.67%-0.04-100.00%-0.0333.33%-0.01
Basic earnings per share 84.62%-0.02-680.00%-0.78-1,100.00%-0.48533.33%0.13-2,900.00%-0.3-333.33%-0.13-66.67%-0.1-166.67%-0.04-100.00%-0.0333.33%-0.01
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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