Mandalay Resources Corporation
MNDJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $241 | $173 | $192 | $229 |
| % Growth | 38.8% | -9.6% | -16.4% | – |
| Cost of Goods Sold | $147 | $139 | $129 | $147 |
| Gross Profit | $78 | $34 | $58 | $80 |
| % Margin | 32.5% | 19.7% | 30.2% | 34.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10 | $7 | $6 | $6 |
| SG&A Expenses | $10 | $8 | $7 | $6 |
| Sales & Mktg Exp. | $0 | $1 | $1 | $0 |
| Other Operating Expenses | $5 | $7 | $0 | $1 |
| Operating Expenses | $15 | $15 | $18 | $15 |
| Operating Income | $79 | $19 | $45 | $67 |
| % Margin | 32.7% | 11.1% | 23.5% | 29.2% |
| Other Income/Exp. Net | -$9 | -$5 | -$5 | $10 |
| Pre-Tax Income | $70 | $15 | $40 | $77 |
| Tax Expense | $22 | $7 | $17 | $22 |
| Net Income | $48 | $8 | $24 | $55 |
| % Margin | 19.8% | 4.5% | 12.3% | 23.9% |
| EPS | 0.51 | 0.08 | 0.26 | 0.59 |
| % Growth | 537.5% | -69.2% | -55.9% | – |
| EPS Diluted | 0.5 | 0.083 | 0.25 | 0.59 |
| Weighted Avg Shares Out | 93 | 93 | 94 | 91 |
| Weighted Avg Shares Out Dil | 96 | 95 | 94 | 93 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $2 | $1 | $0 |
| Interest Expense | $2 | $2 | $13 | $4 |
| Depreciation & Amortization | $36 | $33 | $33 | $38 |
| EBITDA | $108 | $58 | $84 | $118 |
| % Margin | 44.8% | 33.5% | 44.1% | 51.5% |