Mantle Minerals Limited (MTL.AX)
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.58 Thousand | 68.28 Thousand | - | 5000.00 | 17.5 Thousand | - |
| Cost of Revenue | - | 58.59 Thousand | 40.08 Thousand | 720.00 | - | - |
| Gross Profit | 13.58 Thousand | 9686.00 | -40.08 Thousand | 4280.00 | 17.5 Thousand | - |
| Operating Expenses | 2.53 Million | 992.92 Thousand | 1.47 Million | 1.85 Million | 542.64 Thousand | 701.37 Thousand |
| Selling, General and Administrative Expenses | 2.53 Million | 992.92 Thousand | 1.47 Million | 1.85 Million | 542.64 Thousand | 701.37 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 56 Thousand | -26.33 Thousand | 28.73 Thousand | 207.38 Thousand | - |
| Cost and Expenses | 2.53 Million | 1.05 Million | 1.51 Million | 1.85 Million | 542.64 Thousand | 701.37 Thousand |
| Operating Income | -2.51 Million | -1.05 Million | -1.51 Million | -1.85 Million | -542.64 Thousand | -701.38 Thousand |
| Interest Expense | - | - | - | - | - | 160.38 Thousand |
| Income Tax Expense | - | 2.00 | -4.00 | -235.83 Thousand | -389.38 Thousand | -1.43 Million |
| Earnings before Tax | -2.58 Million | -2.72 Million | -4.23 Million | -2.58 Million | -547.53 Thousand | -2.56 Million |
| Net Income | -2.58 Million | -2.72 Million | -4.23 Million | -2.58 Million | -547.53 Thousand | -2.56 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 6.17 Billion | 5.34 Billion | 4.39 Billion | 3.86 Billion | 2.57 Billion | 1.57 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.17 Billion | 5.34 Billion | 4.39 Billion | 3.86 Billion | 2.57 Billion | 1.57 Billion |
| Gross Margin | 1.00 | 0.14 | - | 0.86 | 1.00 | - |
| EBIT Margin | -185.74 | -14.54 | - | -371.82 | -31.01 | - |
| Profit Margin | -190.55 | -39.95 | - | -517.27 | -31.29 | - |
| EBITDA | -2.52 Million | -2.66 Million | -1.47 Million | -2.45 Million | - | 4913.00 |
| Earnings Before Tax Margin | -185.43 | -15.40 | - | -371.96 | -31.01 | - |
| Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 13.58 Thousand | - | 68.28 Thousand | 68.28 Thousand | 10.05 Thousand | - |
| Cost of Revenue | 4870.00 | 7314.00 | 29.26 Thousand | 58.59 Thousand | 29.33 Thousand | 31.31 Thousand |
| Gross Profit | 8718.00 | -7314.00 | 39.01 Thousand | 9686.00 | -19.28 Thousand | -31.31 Thousand |
| Operating Expenses | 2.07 Million | 460.33 Thousand | 424.46 Thousand | 992.92 Thousand | 568.45 Thousand | 565.68 Thousand |
| Selling, General and Administrative Expenses | 2.07 Million | 460.33 Thousand | 424.46 Thousand | - | 568.45 Thousand | 565.68 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 56 Thousand | - | - |
| Cost and Expenses | 2.07 Million | 460.33 Thousand | 453.73 Thousand | 1.05 Million | 597.78 Thousand | 596.99 Thousand |
| Operating Income | -2.05 Million | -460.33 Thousand | -453.74 Thousand | -1.05 Million | -597.78 Thousand | -597 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.04 Million | -4.00 | 2.00 | 2.00 | - | -1.00 |
| Earnings before Tax | -1.07 Million | -1.51 Million | -645.76 Thousand | -2.72 Million | -2.08 Million | -1.51 Million |
| Net Income | -1.07 Million | -1.51 Million | -645.76 Thousand | -2.72 Million | -2.08 Million | -1.51 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | -0.00 | - | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | -0.00 | - | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 6.18 Billion | 6.17 Billion | 6.14 Billion | 5.34 Billion | 5.07 Billion | 4.66 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.19 Billion | 6.15 Billion | 6.14 Billion | 5.34 Billion | 5.07 Billion | 4.66 Billion |
| Gross Margin | 0.64 | - | 0.57 | 0.14 | -1.92 | - |
| EBIT Margin | -151.86 | - | -6.22 | - | -56.56 | - |
| Profit Margin | -78.81 | - | -9.46 | -39.95 | -207.17 | - |
| EBITDA | -2.06 Million | -460.33 Thousand | -424.47 Thousand | - | -568.45 Thousand | -565.69 Thousand |
| Earnings Before Tax Margin | -151.56 | - | -6.64 | -15.40 | -59.48 | - |
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INNOVATUS
AOMD
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