Mako Mining Corp.
MAKOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $87,655 | $65,948 | $63,375 | $35,497 |
| % Growth | 32.9% | 4.1% | 78.5% | – |
| Cost of Goods Sold | $46,909 | $41,943 | $30,993 | $19,414 |
| Gross Profit | $40,746 | $24,005 | $32,382 | $12,460 |
| % Margin | 46.5% | 36.4% | 51.1% | 35.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12,426 | $6,638 | $8,412 | $7,480 |
| SG&A Expenses | $17,126 | $6,638 | $24,031 | $14,750 |
| Sales & Mktg Exp. | $4,700 | $0 | $15,619 | $7,270 |
| Other Operating Expenses | -$9,013 | -$5,469 | -$3,973 | $6,018 |
| Operating Expenses | $8,113 | $1,169 | $37,910 | $12,330 |
| Operating Income | $32,633 | $22,836 | $9,836 | $10,125 |
| % Margin | 37.2% | 34.6% | 15.5% | 28.5% |
| Other Income/Exp. Net | -$3,284 | -$13,953 | -$19,718 | $3,107 |
| Pre-Tax Income | $29,349 | $8,883 | -$9,882 | $10,464 |
| Tax Expense | $10,197 | $2,084 | $2,095 | $501 |
| Net Income | $19,152 | $6,799 | -$11,977 | $9,963 |
| % Margin | 21.8% | 10.3% | -18.9% | 28.1% |
| EPS | 0.25 | 0.1 | -0.18 | 0.15 |
| % Growth | 150% | 155.6% | -220% | – |
| EPS Diluted | 0.25 | 0.1 | -0.18 | 0.15 |
| Weighted Avg Shares Out | 73,662 | 67,990 | 65,800 | 65,806 |
| Weighted Avg Shares Out Dil | 78,297 | 66,513 | 65,800 | 65,806 |
| Supplemental Information | – | – | – | – |
| Interest Income | $48 | $20 | $2 | $132 |
| Interest Expense | $777 | $1,362 | $2,157 | $1,421 |
| Depreciation & Amortization | $7,699 | $13,487 | $20,452 | $7,231 |
| EBITDA | $37,825 | $23,307 | $12,249 | $18,986 |
| % Margin | 43.2% | 35.3% | 19.3% | 53.5% |