Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
723.00
389.00
509.00
442.00
251.00
36.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
723.00
389.00
509.00
442.00
251.00
36.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
59.00
40.00
6.00
2.00
3.00
6.00
Operating Expenses
12.00
9.00
8.00
12.00
22.00
10.00
General and Administration Expenses
37.00
26.00
28.00
23.00
21.00
17.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
423.00
246.00
257.00
229.00
216.00
38.00
Operating Profit (PBDIT) excl Other Income
300.00
142.00
251.00
212.00
35.00
-1.00
Other Income
-7.00
-2.00
0.00
-1.00
-2.00
0.00
Operating Profit (PBDIT)
356.00
182.00
287.00
244.00
67.00
8.00
Interest
12.00
9.00
8.00
12.00
22.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
65.00
44.00
37.00
33.00
34.00
10.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
278.00
128.00
240.00
165.00
0.00
-3.00
Provision for Tax
109.00
50.00
81.00
85.00
9.00
-10.00
Profit After Tax
138.00
63.00
131.00
60.00
-11.00
6.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.11
0.05
0.10
0.05
-0.01
0.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 85.76% vs -23.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 110.44% vs -43.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.31% vs 13.75% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 116.61% vs -51.49% in Dec 2023
Compare Profit and Loss Results of Alphamin Resources Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
723.00
107.00
616.00
575.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
723.00
107.00
616.00
575.70%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
59.00
0.00
59.00
0%
Operating Expenses
12.00
0.00
12.00
0%
General and Administration Expenses
37.00
74.00
-37.00
-50.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
423.00
157.00
266.00
169.43%
Operating Profit (PBDIT) excl Other Income
300.00
-50.00
350.00
700.00%
Other Income
-7.00
11.00
-18.00
-163.64%
Operating Profit (PBDIT)
356.00
-32.00
388.00
1,212.50%
Interest
12.00
0.00
12.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
65.00
7.00
58.00
828.57%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
278.00
-66.00
344.00
521.21%
Provision for Tax
109.00
0.00
109.00
0%
Profit After Tax
138.00
-65.00
203.00
312.31%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1071
-0.3805
0.49
128.15%
Profit And Loss - Net Sales
Net Sales 723.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.76% vs -23.51% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 300.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 110.44% vs -43.26% in Dec 2023
Profit And Loss - Interest
Interest 12.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.31% vs 13.75% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 138.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 116.61% vs -51.49% in Dec 2023






