SouthGobi Resources Ltd.

SGQRF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$493,378$331,506$73,084$43,398
% Growth48.8%353.6%68.4%
Cost of Goods Sold$360,588$158,195$57,762$31,304
Gross Profit$132,790$173,311$13,812$12,094
% Margin26.9%52.3%18.9%27.9%
R&D Expenses$0$0$0$0
G&A Expenses$13,454$10,437$6,919$6,068
SG&A Expenses$14,816$11,428$7,066$6,291
Sales & Mktg Exp.$1,362$991$147$223
Other Operating Expenses-$35,968$87,496$150$2,309
Operating Expenses-$21,152$97,441$8,041$7,717
Operating Income$153,942$75,870$13,572$4,377
% Margin31.2%22.9%18.6%10.1%
Other Income/Exp. Net-$30,326-$41,144-$39,323-$16,112
Pre-Tax Income$123,616$34,726-$25,751-$11,735
Tax Expense$31,119$33,818$4,668$2,638
Net Income$92,497$908-$30,419-$14,373
% Margin18.7%0.3%-41.6%-33.1%
EPS0.310.003-0.11-0.053
% Growth9,900%102.8%-109.1%
EPS Diluted0.310.003-0.11-0.053
Weighted Avg Shares Out296,618295,252276,575273,380
Weighted Avg Shares Out Dil297,896295,722276,575273,380
Supplemental Information
Interest Income$134$234$43$79
Interest Expense$37,395$46,470$39,732$36,455
Depreciation & Amortization$20,890$5,833$4,201$5,611
EBITDA$181,901$87,029$17,513$30,331
% Margin36.9%26.3%24%69.9%