Mach Natural Resources LP
MNR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $969,628 | $762,309 | $937,414 | $392,497 |
| % Growth | 27.2% | -18.7% | 138.8% | – |
| Cost of Goods Sold | $637,798 | $375,512 | $389,576 | $176,163 |
| Gross Profit | $331,830 | $386,797 | $547,838 | $216,334 |
| % Margin | 34.2% | 50.7% | 58.4% | 55.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $40,838 | $27,653 | $25,454 | $60,927 |
| SG&A Expenses | $40,838 | $27,653 | $25,454 | $60,927 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $40,838 | $27,653 | $25,454 | $60,927 |
| Operating Income | $290,992 | $359,144 | $522,384 | $155,407 |
| % Margin | 30% | 47.1% | 55.7% | 39.6% |
| Other Income/Exp. Net | -$105,813 | -$12,586 | -$5,543 | -$17,033 |
| Pre-Tax Income | $185,179 | $346,558 | $516,841 | $138,374 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $185,179 | $346,558 | $516,841 | $138,374 |
| % Margin | 19.1% | 45.5% | 55.1% | 35.3% |
| EPS | 1.9 | 0.72 | 5.44 | 1.46 |
| % Growth | 163.9% | -86.8% | 272.6% | – |
| EPS Diluted | 1.9 | 0.72 | 5.44 | 1.46 |
| Weighted Avg Shares Out | 97,591 | 95,000 | 95,000 | 95,000 |
| Weighted Avg Shares Out Dil | 97,701 | 94,907 | 95,000 | 95,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $104,596 | $11,201 | $4,852 | $1,656 |
| Depreciation & Amortization | $270,967 | $137,617 | $88,589 | $40,685 |
| EBITDA | $560,742 | $495,376 | $610,282 | $180,715 |
| % Margin | 57.8% | 65% | 65.1% | 46% |