Mongolia Growth Group Ltd.
YAK.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$2,703 | CA$3,317 | CA$3,927 | CA$1,777 |
| % Growth | -18.5% | -15.5% | 121% | – |
| Cost of Goods Sold | CA$86 | CA$79 | CA$875 | CA$95 |
| Gross Profit | CA$2,703 | CA$3,238 | CA$3,052 | CA$1,682 |
| % Margin | 100% | 97.6% | 77.7% | 94.7% |
| R&D Expenses | CA$0 | CA$0 | CA$87 | CA$53 |
| G&A Expenses | CA$1,725 | CA$1,693 | CA$3,626 | CA$2,653 |
| SG&A Expenses | CA$1,732 | CA$1,751 | CA$3,659 | CA$2,666 |
| Sales & Mktg Exp. | CA$6 | CA$59 | CA$34 | CA$13 |
| Other Operating Expenses | CA$1,866 | CA$2,054 | -CA$3,163 | -CA$2,337 |
| Operating Expenses | CA$3,597 | CA$3,805 | CA$4,037 | CA$3,170 |
| Operating Income | -CA$894 | -CA$488 | -CA$10,842 | -CA$18,868 |
| % Margin | -33.1% | -14.7% | -276.1% | -1,061.9% |
| Other Income/Exp. Net | -CA$6,592 | CA$4,612 | CA$7,974 | CA$17,475 |
| Pre-Tax Income | -CA$7,486 | CA$4,124 | CA$10,628 | CA$16,082 |
| Tax Expense | -CA$95 | -CA$688 | CA$2,689 | CA$533 |
| Net Income | -CA$7,391 | -CA$13,180 | CA$7,938 | CA$15,549 |
| % Margin | -273.4% | -397.3% | 202.2% | 875.2% |
| EPS | -0.28 | -0.48 | 0.29 | 0.53 |
| % Growth | 41.7% | -265.5% | -45.3% | – |
| EPS Diluted | -0.28 | -0.48 | 0.29 | 0.53 |
| Weighted Avg Shares Out | 26,112 | 27,244 | 27,762 | 29,309 |
| Weighted Avg Shares Out Dil | 26,112 | 27,243 | 27,762 | 29,309 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$31 | CA$7 | CA$0 |
| Interest Expense | CA$55 | CA$0 | CA$0 | CA$0 |
| Depreciation & Amortization | CA$84 | CA$79 | CA$2,949 | CA$3,170 |
| EBITDA | -CA$7,347 | -CA$409 | CA$255 | -CA$1,321 |
| % Margin | -271.8% | -12.3% | 6.5% | -74.3% |