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Almonty Industries Inc (AII)

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  • 29.940
  • -0.260-0.86%
15min DelayMarket Closed Apr 24 16:00 ET
8.44BMarket Cap-38.38P/E (TTM)

Almonty Industries Inc (AII) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q1)Mar 31, 2024
Total revenue
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
10.24%7.82M
Operating revenue
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
10.24%7.82M
Cost of revenue
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
15.80%7.22M
Gross profit
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
-29.86%606K
Operating expense
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
4.24%1.87M
Selling and administrative expenses
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
4.24%1.87M
-Selling and marketing expense
247.28%4.09M
----
----
----
----
--1.18M
----
----
----
----
-General and administrative expense
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
4.24%1.87M
Operating profit
-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
-36.03%-1.26M
Net non-operating interest income (expenses)
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
16.59%-1.42M
Non-operating interest income
76,850.00%1.54M
----
----
----
----
--2K
----
----
----
----
Non-operating interest expense
-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
47.16%1.42M
Other net income (expenses)
-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
-441.56%-1.09M
Gain on sale of security
-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
-441.56%-1.09M
Income before tax
-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
-63.29%-3.78M
Income tax
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
-95.15%5K
Earnings from equity interest net of tax
Net income
-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
-56.54%-3.78M
Net income continuous operations
-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
-56.54%-3.78M
Noncontrolling interests
Net income attributable to the company
-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
-56.54%-3.78M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-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
-56.54%-3.78M
Diluted earnings per share
-680.00%-0.78
-1,100.00%-0.48
600.00%0.15
-2,900.00%-0.3
-550.00%-0.195
-66.67%-0.1
-166.67%-0.04
-100.00%-0.03
33.33%-0.01
-100.00%-0.03
Basic earnings per share
-680.00%-0.78
-1,100.00%-0.48
533.33%0.13
-2,900.00%-0.3
-550.00%-0.195
-66.67%-0.1
-166.67%-0.04
-100.00%-0.03
33.33%-0.01
-100.00%-0.03
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
--
--
--
--
(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(Q1)Mar 31, 2024
Total revenue 12.75%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%7.94M10.24%7.82M
Operating revenue 12.75%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%7.94M10.24%7.82M
Cost of revenue 12.18%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%6.73M15.80%7.22M
Gross profit 20.56%2.38M361.03%1.31M91.16%1.25M-177.95%-944K24.09%752K81.90%1.97M-459.29%-503K105.00%656K602.49%1.21M-29.86%606K
Operating expense 255.56%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%2.08M4.24%1.87M
Selling and administrative expenses 255.56%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%2.08M4.24%1.87M
-Selling and marketing expense 247.28%4.09M------------------1.18M----------------
-General and administrative expense 255.56%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%2.08M4.24%1.87M
Operating profit -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-36.03%-1.26M
Net non-operating interest income (expenses) 45.38%-2.49M192.55%895K-1.24%-1.06M0.53%-1.12M15.25%-1.21M9.48%-4.57M19.01%-967K5.76%-1.05M-9.30%-1.13M16.59%-1.42M
Non-operating interest income 76,850.00%1.54M------------------2K----------------
Non-operating interest expense -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%1.13M47.16%1.42M
Other net income (expenses) -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-441.56%-1.09M
Gain on sale of security -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-441.56%-1.09M
Income before tax -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-63.29%-3.78M
Income tax 26.34%470K2,581.82%273K-56.88%163K-58K1,740.00%92K455.22%372K-37.50%-11K740.00%378K0-95.15%5K
Earnings from equity interest net of tax
Net income -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-56.54%-3.78M
Net income continuous operations -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-56.54%-3.78M
Noncontrolling interests
Net income attributable to the company -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-56.54%-3.78M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -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-56.54%-3.78M
Diluted earnings per share -680.00%-0.78-1,100.00%-0.48600.00%0.15-2,900.00%-0.3-550.00%-0.195-66.67%-0.1-166.67%-0.04-100.00%-0.0333.33%-0.01-100.00%-0.03
Basic earnings per share -680.00%-0.78-1,100.00%-0.48533.33%0.13-2,900.00%-0.3-550.00%-0.195-66.67%-0.1-166.67%-0.04-100.00%-0.0333.33%-0.01-100.00%-0.03
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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