Majestic Gold Corp.
MJGCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $70,952 | $55,025 | $63,474 | $38,445 |
| % Growth | 28.9% | -13.3% | 65.1% | – |
| Cost of Goods Sold | $34,589 | $28,453 | $29,593 | $16,731 |
| Gross Profit | $36,363 | $26,572 | $32,086 | $21,714 |
| % Margin | 51.3% | 48.3% | 50.5% | 56.5% |
| R&D Expenses | $1,460 | $1,192 | $1,444 | $769 |
| G&A Expenses | $7,985 | $6,185 | $4,207 | $7,731 |
| SG&A Expenses | $8,777 | $6,185 | $4,207 | $7,731 |
| Sales & Mktg Exp. | $792 | $0 | $0 | $0 |
| Other Operating Expenses | -$1,460 | $364 | $373 | -$20 |
| Operating Expenses | $8,777 | $7,741 | $6,122 | $3,036 |
| Operating Income | $27,586 | $18,831 | $27,857 | $12,684 |
| % Margin | 38.9% | 34.2% | 43.9% | 33% |
| Other Income/Exp. Net | $2,385 | $604 | -$1,195 | $849 |
| Pre-Tax Income | $29,971 | $19,435 | $26,662 | $13,533 |
| Tax Expense | $9,426 | $7,206 | $9,239 | $5,815 |
| Net Income | $9,928 | $7,558 | $11,079 | $4,509 |
| % Margin | 14% | 13.7% | 17.5% | 11.7% |
| EPS | 0.01 | 0.007 | 0.01 | 0.004 |
| % Growth | 31.9% | -29.4% | 137.2% | – |
| EPS Diluted | 0.01 | 0.007 | 0.01 | 0.004 |
| Weighted Avg Shares Out | 1,042,664 | 1,042,664 | 1,042,709 | 1,046,479 |
| Weighted Avg Shares Out Dil | 1,042,664 | 1,042,664 | 1,042,709 | 1,046,479 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,509 | $1,238 | $576 | $453 |
| Interest Expense | $256 | $357 | $345 | $488 |
| Depreciation & Amortization | $9,538 | $6,560 | $7,003 | $4,263 |
| EBITDA | $38,314 | $26,353 | $34,010 | $18,160 |
| % Margin | 54% | 47.9% | 53.6% | 47.2% |