Mongolia Energy Corporation Limited
MOAEY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $2,861,190 | $3,173,215 | $2,905,309 | $1,562,718 |
| % Growth | -9.8% | 9.2% | 85.9% | – |
| Cost of Goods Sold | $2,010,019 | $1,986,327 | $1,820,213 | $947,966 |
| Gross Profit | $851,171 | $1,186,888 | $1,085,096 | $614,752 |
| % Margin | 29.7% | 37.4% | 37.3% | 39.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $303,472 | $329,940 | $237,848 | $163,182 |
| SG&A Expenses | $303,472 | $329,940 | $237,848 | $163,182 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$3,211 | -$5,932 | $11,480 | $7,470 |
| Operating Expenses | $300,261 | $324,008 | $233,765 | $159,403 |
| Operating Income | $550,910 | $862,880 | $812,011 | $469,361 |
| % Margin | 19.3% | 27.2% | 27.9% | 30% |
| Other Income/Exp. Net | -$1,745,643 | $1,351,159 | -$2,220,790 | -$762,419 |
| Pre-Tax Income | -$1,194,733 | $2,214,039 | -$1,369,459 | -$307,070 |
| Tax Expense | $181,917 | $536,118 | $233,640 | $41,982 |
| Net Income | -$1,376,650 | $1,677,921 | -$1,603,099 | -$349,052 |
| % Margin | -48.1% | 52.9% | -55.2% | -22.3% |
| EPS | -366 | 446 | -426 | -93 |
| % Growth | -182.1% | 204.7% | -358.1% | – |
| EPS Diluted | -366 | 446 | -426 | -93 |
| Weighted Avg Shares Out | 3,763 | 3,763 | 3,763 | 3,763 |
| Weighted Avg Shares Out Dil | 3,763 | 3,763 | 3,763 | 3,763 |
| Supplemental Information | – | – | – | – |
| Interest Income | $732 | $895 | $955 | $409 |
| Interest Expense | $653,795 | $655,861 | $599,206 | $543,367 |
| Depreciation & Amortization | $88,912 | $57,859 | $82,159 | $80,938 |
| EBITDA | -$452,026 | $2,927,759 | $894,170 | $550,299 |
| % Margin | -15.8% | 92.3% | 30.8% | 35.2% |