Mandalay Resources Corporation
MNDJF · OTC
3/31/2025 | 12/31/2024 | 9/30/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Revenue | $78 | $67 | $55 | $63 |
| % Growth | 16.9% | 20.8% | -12.3% | – |
| Cost of Goods Sold | $41 | $38 | $35 | $36 |
| Gross Profit | $37 | $26 | $20 | $27 |
| % Margin | 46.8% | 39.4% | 36.7% | 43.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3 | $3 | $3 | $2 |
| SG&A Expenses | $3 | $3 | $3 | $3 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $5 | $0 | -$0 |
| Operating Expenses | $3 | $3 | $3 | $3 |
| Operating Income | $34 | $21 | $18 | $25 |
| % Margin | 43.4% | 31.3% | 31.9% | 39.1% |
| Other Income/Exp. Net | -$10 | $6 | -$7 | -$2 |
| Pre-Tax Income | $24 | $27 | $11 | $23 |
| Tax Expense | $9 | $6 | $5 | $7 |
| Net Income | $15 | $21 | $5 | $16 |
| % Margin | 19% | 30.9% | 9.7% | 25.1% |
| EPS | 0.16 | 0.22 | 0.057 | 0.17 |
| % Growth | -27.3% | 283.3% | -66.2% | – |
| EPS Diluted | 0.15 | 0.22 | 0.056 | 0.16 |
| Weighted Avg Shares Out | 94 | 93 | 93 | 93 |
| Weighted Avg Shares Out Dil | 97 | 94 | 96 | 96 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $1 |
| Interest Expense | $0 | $0 | $1 | $1 |
| Depreciation & Amortization | $9 | $6 | $9 | $11 |
| EBITDA | $34 | $33 | $20 | $34 |
| % Margin | 43.1% | 49% | 36.6% | 54.1% |