Majestic Gold Corp.
MJS.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$70,952 | CA$55,025 | CA$63,474 | CA$38,445 |
| % Growth | 28.9% | -13.3% | 65.1% | – |
| Cost of Goods Sold | CA$34,589 | CA$28,453 | CA$29,593 | CA$16,731 |
| Gross Profit | CA$36,363 | CA$26,572 | CA$33,882 | CA$21,714 |
| % Margin | 51.3% | 48.3% | 53.4% | 56.5% |
| R&D Expenses | CA$1,460 | CA$1,192 | CA$1,444 | CA$769 |
| G&A Expenses | CA$7,985 | CA$6,185 | CA$5,975 | CA$4,387 |
| SG&A Expenses | CA$8,777 | CA$6,185 | CA$6,024 | CA$4,575 |
| Sales & Mktg Exp. | CA$792 | CA$0 | CA$49 | CA$188 |
| Other Operating Expenses | -CA$1,460 | CA$364 | CA$373 | CA$530 |
| Operating Expenses | CA$8,777 | CA$7,741 | CA$6,122 | CA$13,096 |
| Operating Income | CA$27,586 | CA$18,831 | CA$27,857 | CA$12,684 |
| % Margin | 38.9% | 34.2% | 43.9% | 33% |
| Other Income/Exp. Net | CA$2,385 | CA$604 | -CA$1,195 | CA$849 |
| Pre-Tax Income | CA$29,971 | CA$19,435 | CA$26,662 | CA$13,533 |
| Tax Expense | CA$9,426 | CA$7,206 | CA$9,239 | CA$5,815 |
| Net Income | CA$9,928 | CA$7,558 | CA$11,079 | CA$4,509 |
| % Margin | 14% | 13.7% | 17.5% | 11.7% |
| EPS | 0.01 | 0.007 | 0.01 | 0.007 |
| % Growth | 31.9% | -28% | 35.1% | – |
| EPS Diluted | 0.01 | 0.007 | 0.01 | 0.007 |
| Weighted Avg Shares Out | 1,042,963 | 1,042,747 | 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 | CA$2,509 | CA$1,238 | CA$576 | CA$453 |
| Interest Expense | CA$256 | CA$357 | CA$345 | CA$488 |
| Depreciation & Amortization | CA$9,330 | CA$6,560 | CA$7,003 | CA$4,190 |
| EBITDA | CA$36,825 | CA$26,353 | CA$34,010 | CA$18,211 |
| % Margin | 51.9% | 47.9% | 53.6% | 47.4% |