Mongolian Mining Corporation
MOGLF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $346,648 | $499,747 | $541,129 | $518,120 |
| % Growth | -30.6% | -7.6% | 4.4% | – |
| Cost of Goods Sold | $283,789 | $325,070 | $317,300 | $301,583 |
| Gross Profit | $62,859 | $174,677 | $223,829 | $216,537 |
| % Margin | 18.1% | 35% | 41.4% | 41.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12,664 | $23,426 | $23,207 | $43,223 |
| SG&A Expenses | $28,496 | $16,239 | $28,441 | $45,895 |
| Sales & Mktg Exp. | $15,832 | $4,533 | $5,234 | $2,672 |
| Other Operating Expenses | $42 | $7,500 | -$8,829 | -$4,319 |
| Operating Expenses | $28,538 | $23,739 | $19,612 | $41,576 |
| Operating Income | $34,321 | $158,438 | $204,217 | $174,961 |
| % Margin | 9.9% | 31.7% | 37.7% | 33.8% |
| Other Income/Exp. Net | -$51,922 | -$7,712 | -$19,009 | -$30,615 |
| Pre-Tax Income | -$17,601 | $150,726 | $185,208 | $144,346 |
| Tax Expense | $2,333 | $40,446 | $52,288 | $40,697 |
| Net Income | -$23,323 | $109,241 | $132,995 | $103,051 |
| % Margin | -6.7% | 21.9% | 24.6% | 19.9% |
| EPS | -0.022 | 0.1 | 0.11 | 0.088 |
| % Growth | -122.4% | -9.1% | 24.4% | – |
| EPS Diluted | -0.022 | 0.099 | 0.12 | 0.099 |
| Weighted Avg Shares Out | 1,041,252 | 1,049,081 | 1,122,330 | 1,165,735 |
| Weighted Avg Shares Out Dil | 1,041,473 | 1,065,184 | 1,061,952 | 1,042,477 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,832 | $2,191 | $2,098 | $1,240 |
| Interest Expense | $18,345 | $16,708 | $15,967 | $16,507 |
| Depreciation & Amortization | $58,336 | $62,757 | $63,944 | $48,401 |
| EBITDA | $89,868 | $230,191 | $266,601 | $222,686 |
| % Margin | 25.9% | 46.1% | 49.3% | 43% |