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Complete financial analysis of Atlas Consolidated Mining and Development Corporation (ACMDY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Atlas Consolidated Mining and Development Corporation, a leading company in the Copper industry within the Basic Materials sector.
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Atlas Consolidated Mining and Development Corporation (ACMDY)
About Atlas Consolidated Mining and Development Corporation
Atlas Consolidated Mining and Development Corporation, through its subsidiaries, engages in the exploration and mining of metallic mineral properties in the Philippines. The company operates through two segments, Mining and Non-Mining. It primarily produces copper concentrate with gold and silver, and nickel laterite-saprolite, as well as by-products, including pyrite, magnetite, and molybdenum. The company's primary project is the Toledo copper mine covering an area of 1,674 hectares located in Toledo city, Cebu province. It also provides and supplies bulk water to local water districts and other customers. The company was formerly known as Masbate Consolidated Mining Company, Inc. Atlas Consolidated Mining and Development Corporation was incorporated in 1935 and is headquartered in Pasay City, the Philippines.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.11B | 16.82B | 17.94B | 17.51B | 16.16B | 13.30B | 11.07B | 10.92B | 9.94B | 14.88B | 13.50B | 14.46B | 5.20B | 8.23B | 4.19B | 922.99M | 1.25B | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 14.38B | 15.55B | 11.68B | 12.25B | 12.96B | 11.86B | 8.75B | 9.18B | 9.43B | 11.22B | 8.77B | 9.14B | 4.02B | 5.60B | 3.64B | 879.61M | 316.66M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 3.73B | 1.27B | 6.26B | 5.26B | 3.21B | 1.43B | 2.32B | 1.74B | 502.95M | 3.66B | 4.73B | 5.31B | 1.18B | 2.64B | 550.41M | 43.38M | 936.61M | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 20.57% | 7.56% | 34.89% | 30.04% | 19.84% | 10.79% | 20.92% | 15.96% | 5.06% | 24.58% | 35.03% | 36.76% | 22.76% | 32.01% | 13.15% | 4.70% | 74.73% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.15B | 286.11M | 318.49M | 220.95M | 252.07M | 373.65M | 306.65M | 353.87M | 460.04M | 332.65M | 335.11M | 460.58M | 403.56M | 1.03B | 953.56M | 687.16M | 914.10M | 389.46M | 282.89M | 188.31M |
| Selling & Marketing | 219.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 269.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 152.26M | 113.86M | 0.00 | 0.00 | 0.00 |
| SG&A | 1.37B | 286.11M | 318.49M | 220.95M | 252.07M | 373.65M | 306.65M | 353.87M | 460.04M | 332.65M | 335.11M | 460.58M | 403.56M | 1.03B | 953.56M | 839.41M | 1.03B | 389.46M | 282.89M | 188.31M |
| Other Expenses | 0.00 | 108.38M | 31.21M | -45.22M | -72.45M | -73.30M | 29.07M | 43.01M | -9.19M | 91.84M | 10.77M | -269.45M | 368.09M | 41.43M | -402.42M | -36.27M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.37B | 1.05B | 1.08B | 1.33B | 1.16B | 1.33B | 1.34B | 1.66B | 1.31B | 1.32B | 1.32B | 1.30B | 929.63M | 1.22B | 1.56B | 875.69M | 1.07B | -241.73M | 256.68M | 199.03M |
| Cost & Expenses | 15.75B | 16.60B | 12.76B | 13.58B | 14.11B | 13.19B | 10.09B | 10.84B | 10.74B | 12.54B | 10.09B | 10.44B | 4.95B | 6.82B | 5.19B | 1.76B | 1.38B | -241.73M | 256.68M | 199.03M |
| Interest Income | 8.37M | 4.79M | 3.79M | 20.01M | 68.83M | 41.03M | 30.20M | 42.16M | 37.18M | 56.56M | 157.64M | 213.75M | 1.30M | 1.14M | 988.00K | 25.21M | 80.41M | 320.00K | 167.00K | 781.00K |
| Interest Expense | 609.85M | 728.80M | 1.12B | 1.57B | 1.67B | 1.61B | 2.20B | 1.93B | 1.64B | 1.44B | 987.20M | 1.21B | 245.14M | 387.75M | 427.89M | 106.45M | 250.58M | 159.04M | 168.26M | 59.12M |
| Depreciation & Amortization | 4.61B | 4.16B | 4.37B | 4.67B | 3.80B | 3.57B | 2.93B | 2.58B | 2.51B | 2.72B | 1.68B | 2.12B | 499.01M | 263.00K | 797.32M | 180.16M | 177.18M | 73.77M | 79.84M | 30.97M |
| EBITDA | 6.92B | 3.89B | 9.36B | 7.54B | 5.62B | 4.16B | 2.45B | 2.59B | 2.62B | 4.79B | 5.35B | 6.74B | 15.84B | 2.16B | -490.96M | -615.88M | 214.79M | 381.64M | -162.41M | -220.28M |
| EBITDA Ratio | 38.23% | 23.10% | 52.19% | 49.20% | 38.72% | 21.13% | 35.51% | 27.16% | 21.30% | 34.33% | 31.41% | 46.13% | -248.07% | 26.28% | -2.06% | -127.93% | 17.14% | 0.00% | 0.00% | 0.00% |
| Operating Income | 2.36B | -274.04M | 4.99B | 3.95B | 1.72B | -758.78M | 1.00B | 539.17M | -1.74B | 636.23M | 1.58B | 3.41B | 15.29B | 1.42B | -2.76B | 130.12M | 304.49M | 70.93M | -410.51M | -310.36M |
| Operating Income Ratio | 13.01% | -1.63% | 27.82% | 22.56% | 10.66% | -5.71% | 9.05% | 4.94% | -17.53% | 4.28% | 11.73% | 23.57% | 293.99% | 17.22% | -65.97% | 14.10% | 24.30% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -652.03M | 3.23B | -1.03B | -2.97B | -1.90B | -2.17B | -3.12B | -2.31B | -1.12B | -2.08B | -2.16B | 0.00 | -320.72M | -2.27B | -582.63M | 926.16M | 0.00 | 18.00K | 0.00 | 0.00 |
| Income Before Tax | 1.70B | 3.45B | 4.43B | 1.11B | 150.60M | -1.96B | -2.15B | -1.60B | -1.74B | 636.23M | 1.58B | 3.40B | 15.09B | -433.24M | -2.76B | 130.12M | 304.49M | 70.93M | -410.51M | -310.36M |
| Income Before Tax Ratio | 9.40% | 20.50% | 24.67% | 6.36% | 0.93% | -14.78% | -19.45% | -14.62% | -17.53% | 4.28% | 11.73% | 23.53% | 290.14% | -5.26% | -65.97% | 14.10% | 24.30% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 585.55M | 230.56M | 564.04M | 995.68M | 715.78M | -245.13M | -185.40M | -718.15M | -926.83M | 239.15M | -312.26M | -32.08M | -69.70M | 2.78M | 11.73M | 1.37M | 15.48M | 23.57M | 3.99M | -39.70M |
| Net Income | 1.12B | 3.22B | 3.86B | 117.69M | -565.19M | -1.72B | -1.97B | -879.50M | -814.44M | 122.44M | 1.91B | 3.29B | 15.03B | -758.61M | -2.12B | -812.00K | 127.37M | 60.60M | 92.00M | -321.56M |
| Net Income Ratio | 6.17% | 19.13% | 21.53% | 0.67% | -3.50% | -12.93% | -17.78% | -8.05% | -8.20% | 0.82% | 14.18% | 22.72% | 289.06% | -9.21% | -50.69% | -0.09% | 10.16% | 0.00% | 0.00% | 0.00% |
| EPS | 0.31 | 0.90 | 1.09 | 0.03 | -0.16 | -9.67 | -11.06 | -8.44 | -7.81 | 1.18 | 18.45 | 34.03 | 214.30 | -14.26 | -40.45 | -0.02 | 2.57 | 3.20 | 5.17 | -18.20 |
| EPS Diluted | 0.31 | 0.90 | 1.09 | 0.03 | -0.16 | -9.67 | -11.06 | -7.64 | -6.94 | 1.09 | 16.92 | 30.99 | 186.60 | -14.26 | -40.45 | -0.02 | 2.57 | 3.20 | 5.17 | -18.20 |
| Weighted Avg Shares Out | 3.56B | 3.56B | 3.56B | 3.56B | 3.56B | 177.88M | 177.88M | 104.25M | 104.25M | 103.82M | 103.78M | 96.53M | 70.15M | 53.21M | 52.45M | 52.45M | 49.57M | 18.93M | 17.80M | 17.67M |
| Weighted Avg Shares Out (Dil) | 3.56B | 3.56B | 3.56B | 3.56B | 3.56B | 177.88M | 177.88M | 115.11M | 117.30M | 112.76M | 113.17M | 106.01M | 80.57M | 53.21M | 52.45M | 52.45M | 49.57M | 18.93M | 17.80M | 17.67M |
Source: https://incomestatements.info
Category: Stock Reports