Mach Natural Resources LP
MNR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $970 | $762 | $937 | $392 |
| % Growth | 27.2% | -18.7% | 138.8% | – |
| Cost of Goods Sold | $638 | $376 | $390 | $176 |
| Gross Profit | $332 | $387 | $548 | $216 |
| % Margin | 34.2% | 50.7% | 58.4% | 55.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $41 | $28 | $25 | $61 |
| SG&A Expenses | $41 | $28 | $25 | $61 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $41 | $28 | $25 | $61 |
| Operating Income | $291 | $359 | $522 | $155 |
| % Margin | 30% | 47.1% | 55.7% | 39.6% |
| Other Income/Exp. Net | -$106 | -$13 | -$6 | -$17 |
| Pre-Tax Income | $185 | $347 | $517 | $138 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $185 | $347 | $517 | $138 |
| % 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 | 98 | 95 | 95 | 95 |
| Weighted Avg Shares Out Dil | 98 | 95 | 95 | 95 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $105 | $11 | $5 | $2 |
| Depreciation & Amortization | $271 | $138 | $89 | $41 |
| EBITDA | $561 | $495 | $610 | $181 |
| % Margin | 57.8% | 65% | 65.1% | 46% |