AIC Mines Limited
ASX:A1M.AX
0.31 (AUD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 91.019 | 68.119 | 34.06 | 57.516 | 28.758 | 79.252 | 79.252 | 12.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.058 | 0.058 | 0 | 0 | 37.119 | 0 | 85.579 | 0.436 | 1.206 | 0.531 | 0.62 | 0.631 | 0.773 | 0.866 | 0.971 | 1.162 | 0 | 1.468 | 1.471 | 1.514 | 0.587 | 0.218 | 0.105 | 14.893 | 17.987 | 19.035 | 22.513 | 28.874 | 22.069 | 13.187 | 21.464 | 15.165 | 14.524 | 11.214 | 9.18 | 0 | 9.906 | 27.032 | 13.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 82.059 | 64.723 | 22.96 | 58.716 | 21.284 | 56.799 | 56.799 | 5.326 | 0.016 | 0 | 0.016 | 0 | 0.019 | 0 | 0.039 | 0 | 0.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.111 | 18.222 | 17.771 | 19.618 | 17.519 | 41.751 | 11.211 | 17.384 | 13.574 | 12.938 | 12.382 | 8.35 | 0 | 10.041 | 21.237 | 10.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 8.96 | 3.396 | 11.1 | -1.2 | 7.475 | 22.453 | 22.453 | 7.083 | -0.016 | 0 | -0.016 | 0 | -0.019 | 0 | -0.039 | 0 | -0.045 | 0 | 0.058 | 0.058 | 0 | 0 | 37.119 | 0 | 85.579 | 0.436 | 1.206 | 0.531 | 0.62 | 0.631 | 0.773 | 0.866 | 0.971 | 1.162 | 0 | 1.468 | 1.471 | 1.514 | 0.587 | 0.218 | 0.105 | 5.782 | -0.234 | 1.264 | 2.894 | 11.356 | -19.681 | 1.977 | 4.08 | 1.591 | 1.586 | -1.168 | 0.83 | 0 | -0.135 | 5.795 | 3.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.098 | 0.05 | 0.326 | -0.021 | 0.26 | 0.283 | 0.283 | 0.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0.388 | -0.013 | 0.066 | 0.129 | 0.393 | -0.892 | 0.15 | 0.19 | 0.105 | 0.109 | -0.104 | 0.09 | 0 | -0.014 | 0.214 | 0.218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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 | 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 |
| General & Administrative Expenses
| 0 | 1.473 | 1.473 | 1.221 | 1.221 | 0 | 0.462 | 0.462 | 0.159 | 0.159 | 0.142 | 0.142 | 0.239 | 0.239 | 0.434 | 0.434 | 0.189 | 0.189 | 0.121 | 0.121 | 0.026 | 0.026 | 3.859 | 0 | 4.962 | 3.526 | 3.476 | 3.077 | 3.912 | 3.603 | 3.487 | 9.449 | 2.107 | 2.11 | 0 | 2.09 | 1.738 | 1.08 | 2.313 | 1.382 | 1.526 | 2.076 | 0.11 | 2.419 | 2.224 | 1.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 2.247 | 1.314 | 2.472 | 2.393 | 0 | 1.155 | 2.353 | 2.431 | 1.136 | 4.027 | 1.943 | 1.511 | 0.636 | 0.096 | 0.096 | 1.268 | 0.54 | 1.094 | 1.094 | 0.591 | 0.591 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4.345 | 3.719 | 2.787 | 3.692 | 3.613 | 1.616 | 1.616 | 2.814 | 2.59 | 1.295 | 4.169 | 2.084 | 1.749 | 0.875 | 2.747 | 1.374 | 1.456 | 0.728 | 1.215 | 1.215 | 0.616 | 0.616 | 3.859 | 0 | 4.962 | 3.526 | 3.476 | 3.077 | 3.912 | 3.603 | 3.487 | 9.449 | 2.107 | 2.11 | 0 | 2.09 | 1.738 | 1.08 | 2.313 | 1.382 | 1.526 | 2.076 | 0.11 | 2.419 | 2.224 | 1.818 | 4.789 | 3.47 | 2.315 | 2.385 | 1.161 | 1.136 | 2.013 | 0 | 1.305 | 3.933 | 0.65 | 0.428 | 0 | 0.538 | 0.324 | 0.438 | 0 | 1.462 | 0.294 | 0.306 | 0.421 | 0 | 0 | 0.118 | 0.286 | 0.156 | 0.073 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.968 | 0 | -12.953 | 0.051 | 0.843 | 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 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 4.345 | 3.719 | 10.979 | 3.692 | 10.905 | 1.616 | 1.616 | 5.788 | 2.59 | 0.39 | 4.169 | 1.795 | 1.749 | 1.624 | 2.747 | 4.584 | 1.456 | 0.287 | 0.223 | 0.223 | 0.634 | 0.634 | 11.827 | 0 | -7.99 | 3.576 | 4.318 | 2.602 | 6.01 | 5.141 | 34.415 | 15.731 | 19.875 | 11.453 | 0 | 9.384 | 13.298 | 7.453 | 7.604 | 6.71 | 7.272 | 7.36 | 14.378 | 7.026 | 9.449 | 4.396 | -5.304 | 10.63 | 4.585 | 2.888 | 1.745 | 1.442 | 5.595 | 0 | 2.452 | 4.563 | 0.906 | 0.689 | 0 | 0.63 | 0.467 | 0.474 | 0 | 1.652 | 0.438 | 4.802 | 0.55 | 0 | 0 | 0.127 | 0.287 | 0.157 | 0.075 |
| Operating Income
| 4.615 | -0.323 | 0.082 | -4.892 | -2.655 | 20.837 | 20.837 | 2.811 | -2.606 | -1.279 | -4.185 | -1.992 | -1.768 | -0.859 | -2.786 | -1.393 | -1.501 | -0.751 | -1.237 | -1.237 | -0.634 | -0.634 | 25.292 | 0 | 93.569 | -3.14 | 8.673 | -1.944 | -5.084 | -4.206 | -33.643 | -11.697 | -9.969 | -10.291 | 0 | -7.916 | -11.827 | -7.431 | -5.242 | -6.492 | -7.167 | -1.578 | -9.025 | -7.764 | -6.503 | 6.599 | -14.377 | -8.653 | -0.504 | -1.296 | -33.757 | -2.61 | -4.745 | 0 | -2.588 | 1.232 | 2.137 | -0.689 | 0 | -0.63 | -0.467 | -0.474 | 0 | -1.652 | -0.438 | -0.526 | -0.443 | 0 | 0 | -0.121 | -0.286 | -0.156 | -0.073 |
| Operating Income Ratio
| 0.051 | -0.005 | 0.002 | -0.085 | -0.092 | 0.263 | 0.263 | 0.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.376 | -21.376 | 0 | 0 | 0.681 | 0 | 1.093 | -7.196 | 7.191 | -3.66 | -8.203 | -6.668 | -43.541 | -13.502 | -10.271 | -8.855 | 0 | -5.393 | -8.041 | -4.908 | -8.929 | -29.825 | -68.438 | -0.106 | -0.502 | -0.408 | -0.289 | 0.229 | -0.651 | -0.656 | -0.023 | -0.085 | -2.324 | -0.233 | -0.517 | 0 | -0.261 | 0.046 | 0.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -0.792 | 0.027 | -0.23 | -1.969 | -0.776 | -0.526 | -0.526 | -1.518 | 1.831 | 0.892 | 0.578 | 0.188 | -1.462 | -0.756 | -6.086 | -3.043 | 2.208 | 1.104 | 1.115 | 1.115 | 0.058 | 0.058 | 7.649 | 0 | -0.194 | -1.33 | -11.785 | -0.127 | 5.757 | 0 | 11.082 | -3.168 | 0 | -1.895 | 0 | 6.887 | 0 | -1.493 | -2.133 | -2.22 | 1.753 | -0.902 | 5.587 | -2.002 | 0.052 | -0.361 | -120.143 | -39.396 | -6.353 | -0.656 | -0.795 | -0.484 | -35.056 | 0 | -0.041 | 2.222 | -0.05 | 0.01 | 0 | 0.009 | 0.018 | -0.055 | 0 | 0.18 | -0.012 | 0.042 | 0.26 | 0 | 0 | -0.004 | 0.182 | -0.002 | -0.001 |
| Income Before Tax
| 3.823 | -0.296 | -0.148 | -6.861 | -3.431 | 20.311 | 20.311 | 1.293 | -0.775 | -0.388 | -3.607 | -1.804 | -3.23 | -1.615 | -8.872 | -4.436 | 0.707 | 0.354 | -0.122 | -0.122 | -0.576 | -0.576 | 32.94 | 0 | 93.375 | -4.47 | -3.112 | -2.071 | 0.674 | 0 | -22.561 | -14.865 | 0 | -12.185 | 0 | -1.03 | 0 | -8.924 | -7.375 | -8.712 | -5.414 | -2.48 | -3.438 | -9.766 | -6.451 | 6.238 | -134.52 | -48.049 | -6.857 | -1.952 | -34.551 | -3.094 | -39.801 | 0 | -2.628 | 3.454 | 2.087 | -0.679 | 0 | -0.622 | -0.449 | -0.529 | 0 | -1.472 | -0.45 | -0.483 | -0.182 | 0 | 0 | -0.124 | -0.104 | -0.159 | -0.074 |
| Income Before Tax Ratio
| 0.042 | -0.004 | -0.004 | -0.119 | -0.119 | 0.256 | 0.256 | 0.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.109 | -2.109 | 0 | 0 | 0.887 | 0 | 1.091 | -10.243 | -2.581 | -3.899 | 1.087 | 0 | -29.199 | -17.159 | 0 | -10.485 | 0 | -0.701 | 0 | -5.894 | -12.561 | -40.024 | -51.697 | -0.167 | -0.191 | -0.513 | -0.287 | 0.216 | -6.095 | -3.644 | -0.319 | -0.129 | -2.379 | -0.276 | -4.335 | 0 | -0.265 | 0.128 | 0.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 1.595 | 0.32 | 0.16 | -1.662 | 0.831 | -0.845 | -0.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.018 | 0 | -0 | 0 | -0.183 | 0.127 | 0.307 | 0.304 | -2.076 | 3.168 | 8.931 | 0.005 | 0 | 0.265 | -0.078 | 0.256 | 0.114 | -13.644 | -0.269 | 0 | 0.014 | -1.946 | -0.87 | 0.735 | -1.844 | -12.044 | -1.568 | -0 | -0.13 | 0.271 | -10.611 | 0 | 0 | -0 | 0.581 | -0.015 | 0 | -0.016 | -0.024 | -0.024 | 0 | -0.026 | -0.032 | 4.268 | 0.1 | 0 | 0 | 0.001 | 0.002 | 0.001 | 0.001 |
| Net Income
| 2.228 | -0.616 | -0.308 | -5.199 | -2.6 | 21.157 | 21.157 | 1.293 | -0.775 | -0.388 | -3.607 | -1.804 | -3.23 | -1.615 | -8.872 | -4.436 | 0.707 | 0.354 | -0.122 | -0.122 | -0.576 | -0.576 | 36.958 | 0 | 93.375 | -4.47 | -2.93 | -2.198 | 0.366 | -4.51 | -20.485 | -18.033 | -18.9 | -12.19 | 0 | -1.298 | -11.751 | -2.884 | -2.985 | 4.932 | -5.144 | -2.48 | -8.946 | -7.819 | 1.533 | 5.502 | -17.351 | -36.005 | -4.509 | -1.952 | -0.824 | -3.365 | -29.211 | 0 | -2.628 | 3.454 | 1.506 | -0.664 | 0 | -0.605 | -0.426 | -0.505 | 0 | -1.445 | -0.418 | -4.751 | -0.282 | 0 | 0 | -0.125 | -0.106 | -0.16 | -0.075 |
| Net Income Ratio
| 0.024 | -0.009 | -0.009 | -0.09 | -0.09 | 0.267 | 0.267 | 0.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.109 | -2.109 | 0 | 0 | 0.996 | 0 | 1.091 | -10.243 | -2.429 | -4.138 | 0.591 | -7.151 | -26.512 | -20.816 | -19.472 | -10.489 | 0 | -0.884 | -7.989 | -1.905 | -5.085 | 22.659 | -49.124 | -0.167 | -0.497 | -0.411 | 0.068 | 0.191 | -0.786 | -2.73 | -0.21 | -0.129 | -0.057 | -0.3 | -3.182 | 0 | -0.265 | 0.128 | 0.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.005 | -0.001 | -0.001 | -0.015 | -0.008 | 0.067 | 0.069 | 0.008 | -0.011 | -0.006 | -0.053 | -0.027 | -0.061 | -0.031 | -0.17 | -0.086 | 0.016 | 0.008 | -0.003 | -0.003 | -0.015 | -0.015 | 0.92 | 0 | 3.36 | -0.16 | -0.11 | -0.079 | 0.022 | -0.16 | -0.74 | -0.67 | -0.72 | -0.47 | 0 | -0.05 | -0.45 | -0.11 | -0.13 | 0.23 | -0.24 | -0.12 | -0.42 | -0.37 | 0.074 | 0.26 | -0.81 | -1.97 | -0.27 | -0.18 | -0.091 | -0.41 | -3.56 | 0 | -53.1 | 0.74 | 0.35 | -0.28 | 0 | -14 | -0.1 | -0.21 | 0 | -0.68 | -0.21 | -3.27 | -0.19 | 0 | 0 | -0.1 | -0.094 | -0.15 | -0.077 |
| EPS Diluted
| 0.005 | -0.001 | -0.001 | -0.015 | -0.008 | 0.067 | 0.069 | 0.008 | -0.011 | -0.006 | -0.053 | -0.027 | -0.061 | -0.031 | -0.17 | -0.086 | 0.016 | 0.008 | -0.003 | -0.003 | -0.015 | -0.015 | 0.92 | 0 | 3.36 | -0.16 | -0.11 | -0.079 | 0.022 | -0.16 | -0.74 | -0.67 | -0.72 | -0.47 | 0 | -0.05 | -0.45 | -0.11 | -0.13 | 0.23 | -0.24 | -0.12 | -0.42 | -0.37 | 0.074 | 0.26 | -0.81 | -1.97 | -0.27 | -0.18 | -0.091 | -0.41 | -3.56 | 0 | -53.1 | 0.74 | 0.33 | -0.28 | 0 | -14 | -0.1 | -0.21 | 0 | -0.68 | -0.21 | -3.27 | -0.19 | 0 | 0 | -0.1 | -0.094 | -0.15 | -0.077 |
| EBITDA
| 24.973 | 16.627 | 8.55 | 7.722 | 3.653 | 28.832 | 28.832 | 4.351 | -2.59 | -1.271 | -4.169 | -1.984 | -1.749 | -0.85 | -2.747 | -1.374 | -1.456 | -0.728 | -1.215 | -1.215 | -0.616 | -0.616 | 25.292 | 0 | 93.569 | -3.14 | 8.676 | -1.943 | -5.082 | -4.204 | -33.64 | -11.693 | -9.962 | -10.283 | 0 | -7.909 | -11.82 | -7.423 | -7.016 | -6.482 | -3.766 | 0.936 | -4.898 | -2.869 | 0.456 | 13.384 | -14.377 | -4.658 | -0.504 | -1.296 | -33.757 | -2.61 | -1.641 | 0 | -0.205 | 1.232 | 2.137 | -0.694 | 0 | -0.623 | -0.458 | -0.463 | 0 | -1.648 | -0.435 | -0.526 | -0.443 | 0 | 0 | -0.121 | -0.286 | -0.156 | -0.073 |
| EBITDA Ratio
| 0.274 | 0.244 | 0.251 | 0.134 | 0.127 | 0.364 | 0.364 | 0.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.996 | -20.996 | 0 | 0 | 0.681 | 0 | 1.093 | -7.196 | 7.194 | -3.658 | -8.202 | -6.665 | -43.537 | -13.498 | -10.264 | -8.848 | 0 | -5.388 | -8.036 | -4.903 | -11.951 | -29.777 | -35.958 | 0.063 | -0.272 | -0.151 | 0.02 | 0.464 | -0.651 | -0.353 | -0.023 | -0.085 | -2.324 | -0.233 | -0.179 | 0 | -0.021 | 0.046 | 0.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |