Mineral Resources Limited
MALRF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,182 | $2,290 | $2,763 | $2,515 |
| % Growth | -4.7% | -17.1% | 9.9% | – |
| Cost of Goods Sold | $271 | $382 | $797 | $1,307 |
| Gross Profit | $1,911 | $1,908 | $1,967 | $1,208 |
| % Margin | 87.6% | 83.3% | 71.2% | 48% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,072 | $1,328 | $1,261 | $756 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $671 | $1,552 | $1,010 | $102 |
| Operating Expenses | $1,743 | $2,880 | $2,270 | $857 |
| Operating Income | $168 | -$972 | -$304 | $613 |
| % Margin | 7.7% | -42.4% | -11% | 24.4% |
| Other Income/Exp. Net | -$131 | -$182 | -$66 | -$139 |
| Pre-Tax Income | $37 | -$1,154 | -$369 | $472 |
| Tax Expense | $126 | $347 | $35 | -$44 |
| Net Income | -$95 | -$809 | -$412 | $537 |
| % Margin | -4.4% | -35.3% | -14.9% | 21.4% |
| EPS | -0.48 | -4.1 | -2.1 | 2.77 |
| % Growth | 88.3% | -95.2% | -175.8% | – |
| EPS Diluted | -0.48 | -4.1 | -2.1 | 2.78 |
| Weighted Avg Shares Out | 197 | 197 | 196 | 194 |
| Weighted Avg Shares Out Dil | 197 | 197 | 196 | 197 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $58 | $29 |
| Interest Expense | $7 | $182 | $189 | $167 |
| Depreciation & Amortization | $1,002 | $402 | $422 | $206 |
| EBITDA | $897 | -$153 | $384 | $593 |
| % Margin | 41.1% | -6.7% | 13.9% | 23.6% |