Mineral Resources Limited

MALRF · OTC
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6/30/2025
6/30/2024
6/30/2023
6/30/2022
Revenue$4,472$5,278$4,779$3,418
% Growth-15.3%10.4%39.8%
Cost of Goods Sold$653$1,025$669$521
Gross Profit$3,819$4,253$4,110$2,898
% Margin85.4%80.6%86%84.8%
R&D Expenses$0$0$0$0
G&A Expenses$0$1,396$987$658
SG&A Expenses$2,400$2,272$1,874$1,653
Sales & Mktg Exp.$0$876$887$995
Other Operating Expenses$2,223$1,672$1,133$612
Operating Expenses$4,623$3,944$3,008$2,265
Operating Income-$804$309$1,103$632
% Margin-18%5.9%23.1%18.5%
Other Income/Exp. Net-$313-$204-$742-$143
Pre-Tax Income-$1,117$105$360$489
Tax Expense$221-$9$116$138
Net Income-$904$125$243$349
% Margin-20.2%2.4%5.1%10.2%
EPS-4.590.641.271.85
% Growth-817.2%-49.6%-31.4%
EPS Diluted-4.590.631.261.85
Weighted Avg Shares Out197197191189
Weighted Avg Shares Out Dil197198193189
Supplemental Information
Interest Income$0$40$39$11
Interest Expense$189$244$223$113
Depreciation & Amortization$1,404$628$450$352
EBITDA$744$977$1,034$955
% Margin16.6%18.5%21.6%27.9%