Mongolian Mining Corporation
MOGLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,039,852 | $1,034,821 | $546,248 | $184,069 |
| % Growth | 0.5% | 89.4% | 196.8% | – |
| Cost of Goods Sold | $628,177 | $593,180 | $451,131 | $161,490 |
| Gross Profit | $411,675 | $441,641 | $95,117 | $22,579 |
| % Margin | 39.6% | 42.7% | 17.4% | 12.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $46,633 | $57,272 | $24,775 | $24,242 |
| SG&A Expenses | $56,400 | $62,051 | $27,209 | $33,867 |
| Sales & Mktg Exp. | $9,767 | $4,779 | $2,434 | $9,625 |
| Other Operating Expenses | -$13,049 | -$7,414 | -$4,181 | $40 |
| Operating Expenses | $43,351 | $54,637 | $23,028 | $33,907 |
| Operating Income | $368,324 | $387,004 | $72,089 | -$11,328 |
| % Margin | 35.4% | 37.4% | 13.2% | -6.2% |
| Other Income/Exp. Net | -$32,121 | -$52,082 | -$17,381 | -$49,123 |
| Pre-Tax Income | $336,203 | $334,922 | $54,708 | -$60,451 |
| Tax Expense | $92,651 | $94,820 | -$4,183 | -$5,013 |
| Net Income | $242,012 | $239,686 | $59,177 | -$55,438 |
| % Margin | 23.3% | 23.2% | 10.8% | -30.1% |
| EPS | 0.22 | 0.22 | 0.057 | -0.054 |
| % Growth | 0% | 287.3% | 205.8% | – |
| EPS Diluted | 0.22 | 0.22 | 0.057 | -0.054 |
| Weighted Avg Shares Out | 1,046,535 | 1,042,477 | 1,042,477 | 1,031,577 |
| Weighted Avg Shares Out Dil | 1,063,424 | 1,042,477 | 1,042,477 | 1,031,577 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,289 | $1,844 | $145 | $54 |
| Interest Expense | $32,675 | $35,994 | $47,029 | $46,667 |
| Depreciation & Amortization | $124,798 | $94,119 | $61,708 | $49,704 |
| EBITDA | $495,826 | $465,136 | $163,445 | $35,920 |
| % Margin | 47.7% | 44.9% | 29.9% | 19.5% |