Mountain Province Diamonds Inc.
MPVDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $268 | $329 | $389 | $309 |
| % Growth | -18.6% | -15.5% | 26% | – |
| Cost of Goods Sold | $174 | $156 | $218 | $195 |
| Gross Profit | $93 | $173 | $171 | $114 |
| % Margin | 34.8% | 52.6% | 43.9% | 36.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $11 | $8 |
| SG&A Expenses | $14 | $21 | $17 | $14 |
| Sales & Mktg Exp. | $0 | $0 | $6 | $5 |
| Other Operating Expenses | $75 | $175 | $13 | -$235 |
| Operating Expenses | $89 | $196 | $29 | -$221 |
| Operating Income | $5 | -$23 | $141 | $335 |
| % Margin | 1.7% | -7% | 36.3% | 108.5% |
| Other Income/Exp. Net | -$84 | -$17 | -$71 | -$38 |
| Pre-Tax Income | -$79 | -$40 | $70 | $297 |
| Tax Expense | $2 | $3 | $21 | $21 |
| Net Income | -$81 | -$44 | $49 | $276 |
| % Margin | -30.2% | -13.3% | 12.7% | 89.5% |
| EPS | -0.38 | -0.21 | 0.23 | 1.31 |
| % Growth | -81% | -191.3% | -82.4% | – |
| EPS Diluted | -0.38 | -0.21 | 0.23 | 1.31 |
| Weighted Avg Shares Out | 212 | 208 | 211 | 211 |
| Weighted Avg Shares Out Dil | 212 | 212 | 213 | 212 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $3 | $2 | $0 |
| Interest Expense | $38 | $39 | $35 | $32 |
| Depreciation & Amortization | $78 | $73 | $57 | $40 |
| EBITDA | $79 | $72 | $159 | $369 |
| % Margin | 29.6% | 22% | 41% | 119.5% |