Mongolia Growth Group Ltd.
MNGGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,703 | $3,317 | $3,927 | $1,777 |
| % Growth | -18.5% | -15.5% | 121% | – |
| Cost of Goods Sold | $0 | $79 | $875 | $95 |
| Gross Profit | $2,703 | $3,238 | $3,052 | $1,682 |
| % Margin | 100% | 97.6% | 77.7% | 94.7% |
| R&D Expenses | $0 | $0 | $87 | $53 |
| G&A Expenses | $1,725 | $1,693 | $3,626 | $2,653 |
| SG&A Expenses | $1,732 | $1,751 | $3,659 | $2,666 |
| Sales & Mktg Exp. | $6 | $59 | $34 | $13 |
| Other Operating Expenses | $1,866 | $2,054 | -$3,163 | -$2,337 |
| Operating Expenses | $3,597 | $3,805 | $4,037 | $3,170 |
| Operating Income | -$894 | -$488 | -$10,842 | -$18,868 |
| % Margin | -33.1% | -14.7% | -276.1% | -1,061.9% |
| Other Income/Exp. Net | -$6,592 | $4,612 | $9,936 | $17,437 |
| Pre-Tax Income | -$7,486 | $4,124 | $10,628 | $16,082 |
| Tax Expense | -$95 | -$688 | $2,689 | $533 |
| Net Income | -$7,391 | -$13,180 | $7,938 | $15,549 |
| % Margin | -273.4% | -397.3% | 202.2% | 875.2% |
| EPS | -0.28 | -0.48 | 0.29 | 0.53 |
| % Growth | 41.7% | -265.5% | -45.3% | – |
| EPS Diluted | -0.28 | -0.48 | 0.29 | 0.53 |
| Weighted Avg Shares Out | 26,112 | 27,243 | 27,762 | 29,309 |
| Weighted Avg Shares Out Dil | 26,112 | 27,243 | 27,762 | 29,309 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $31 | $7 | $0 |
| Interest Expense | $55 | $0 | $0 | $0 |
| Depreciation & Amortization | $84 | $79 | $2,949 | $3,170 |
| EBITDA | -$7,347 | -$409 | $255 | -$1,321 |
| % Margin | -271.8% | -12.3% | 6.5% | -74.3% |