Mongolian Mining Corporation

MOGLF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$1,040$1,035$546$184
% Growth0.5%89.4%196.8%
Cost of Goods Sold$628$593$451$161
Gross Profit$412$442$95$23
% Margin39.6%42.7%17.4%12.3%
R&D Expenses$0$0$0$0
G&A Expenses$47$57$25$24
SG&A Expenses$56$62$27$34
Sales & Mktg Exp.$10$5$2$10
Other Operating Expenses-$13-$7-$4$0
Operating Expenses$43$55$23$34
Operating Income$368$387$72-$11
% Margin35.4%37.4%13.2%-6.2%
Other Income/Exp. Net-$32-$52-$17-$49
Pre-Tax Income$336$335$55-$60
Tax Expense$93$95-$4-$5
Net Income$242$240$59-$55
% Margin23.3%23.2%10.8%-30.1%
EPS0.220.220.057-0.054
% Growth0%287.3%205.8%
EPS Diluted0.220.220.057-0.054
Weighted Avg Shares Out1,0471,0421,0421,032
Weighted Avg Shares Out Dil1,0631,0421,0421,032
Supplemental Information
Interest Income$4$2$0$0
Interest Expense$33$36$47$47
Depreciation & Amortization$125$94$62$50
EBITDA$496$465$163$36
% Margin47.7%44.9%29.9%19.5%