SouthGobi Resources Ltd.
SGQRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $493 | $332 | $73 | $43 |
| % Growth | 48.8% | 353.6% | 68.4% | – |
| Cost of Goods Sold | $361 | $158 | $58 | $31 |
| Gross Profit | $133 | $173 | $14 | $12 |
| % Margin | 26.9% | 52.3% | 18.9% | 27.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $13 | $10 | $7 | $6 |
| SG&A Expenses | $15 | $11 | $7 | $6 |
| Sales & Mktg Exp. | $1 | $1 | $0 | $0 |
| Other Operating Expenses | -$36 | $87 | $0 | $2 |
| Operating Expenses | -$21 | $97 | $8 | $8 |
| Operating Income | $154 | $76 | $14 | $4 |
| % Margin | 31.2% | 22.9% | 18.6% | 10.1% |
| Other Income/Exp. Net | -$30 | -$41 | -$39 | -$16 |
| Pre-Tax Income | $124 | $35 | -$26 | -$12 |
| Tax Expense | $31 | $34 | $5 | $3 |
| Net Income | $92 | $1 | -$30 | -$14 |
| % Margin | 18.7% | 0.3% | -41.6% | -33.1% |
| EPS | 0.31 | 0.003 | -0.11 | -0.053 |
| % Growth | 9,900% | 102.8% | -109.1% | – |
| EPS Diluted | 0.31 | 0.003 | -0.11 | -0.053 |
| Weighted Avg Shares Out | 297 | 295 | 277 | 273 |
| Weighted Avg Shares Out Dil | 298 | 296 | 277 | 273 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $37 | $46 | $40 | $36 |
| Depreciation & Amortization | $21 | $6 | $4 | $6 |
| EBITDA | $182 | $87 | $18 | $30 |
| % Margin | 36.9% | 26.3% | 24% | 69.9% |