Mandalay Resources Corporation (MND.TO)
CAD 4.17
(-3.02%)
CAD 4.17
(-3.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 173.34 Million | 191.69 Million | 229.39 Million | 178.97 Million | 107.79 Million | 112.16 Million |
| Cost of Revenue | 139.13 Million | 128.77 Million | 147.23 Million | 114.63 Million | 108.16 Million | 123.47 Million |
| Gross Profit | 34.21 Million | 62.92 Million | 82.16 Million | 64.33 Million | -368 Thousand | -11.3 Million |
| Operating Expenses | 48.09 Million | 7.41 Million | 7 Million | 9.3 Million | 9.75 Million | 17.86 Million |
| Selling, General and Administrative Expenses | 8.01 Million | 7 Million | 6.43 Million | 6.7 Million | 5.92 Million | 6.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 40.08 Million | 403 Thousand | 569 Thousand | 2.59 Million | 3.83 Million | 11.22 Million |
| Cost and Expenses | 154.02 Million | 136.18 Million | 154.23 Million | 123.93 Million | 117.91 Million | 141.34 Million |
| Operating Income | 19.32 Million | 45.03 Million | 66.96 Million | 53.9 Million | -12.29 Million | -62.33 Million |
| Interest Expense | 2.11 Million | 2.92 Million | 3.93 Million | 6.02 Million | 2.96 Million | 2.82 Million |
| Income Tax Expense | 6.68 Million | 16.77 Million | 21.84 Million | 10.5 Million | -1.37 Million | -3.86 Million |
| Earnings before Tax | 14.54 Million | 40.28 Million | 76.72 Million | 19.81 Million | -20.02 Million | -67.57 Million |
| Net Income | 7.86 Million | 23.5 Million | 54.87 Million | 9.3 Million | -18.64 Million | -63.71 Million |
| Earnings Per Share Basic | 0.08 | 0.26 | 0.60 | 0.10 | -0.23 | -1.41 |
| Earnings Per Share Diluted | 0.08 | 0.25 | 0.59 | 0.10 | -0.23 | -1.41 |
| Weighted Average Shares Outstanding | 98.26 Million | 92.13 Million | 91.47 Million | 91.16 Million | 80.11 Million | 45.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 94.98 Million | 94.09 Million | 93.3 Million | 92.51 Million | 80.11 Million | 45.15 Million |
| Gross Margin | 0.20 | 0.33 | 0.36 | 0.36 | -0.00 | -0.10 |
| EBIT Margin | 0.29 | 0.47 | 0.50 | 0.48 | 0.11 | 0.00 |
| Profit Margin | 0.05 | 0.12 | 0.24 | 0.05 | -0.17 | -0.57 |
| EBITDA | 49.86 Million | 77.08 Million | 113.68 Million | 86.29 Million | 12.24 Million | -34.23 Million |
| Earnings Before Tax Margin | 0.11 | 0.23 | 0.29 | 0.30 | -0.11 | -0.56 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 63.05 Million | 55.51 Million | 173.34 Million | 50.58 Million | 40.9 Million | 39.67 Million |
| Cost of Revenue | 35.9 Million | 37.73 Million | 139.13 Million | 34.82 Million | 32.67 Million | 36.99 Million |
| Gross Profit | 27.14 Million | 17.77 Million | 34.21 Million | 15.76 Million | 8.23 Million | 2.67 Million |
| Operating Expenses | 2.8 Million | 2.37 Million | 8.72 Million | 1.7 Million | 1.84 Million | 2.11 Million |
| Selling, General and Administrative Expenses | 2.52 Million | 2.13 Million | - | 1.32 Million | 1.65 Million | 1.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.74 Million | - | - | - | - | - |
| Cost and Expenses | 38.7 Million | 40.11 Million | 147.86 Million | 36.52 Million | 34.51 Million | 39.1 Million |
| Operating Income | 24.63 Million | 15.38 Million | 19.32 Million | 7.73 Million | 6.68 Million | 326 Thousand |
| Interest Expense | 553 Thousand | 537 Thousand | 2.11 Million | 555 Thousand | 540 Thousand | 511 Thousand |
| Income Tax Expense | 6.7 Million | 3.93 Million | 6.68 Million | 3.84 Million | 1.8 Million | -215 Thousand |
| Earnings before Tax | 22.56 Million | 9.81 Million | 14.54 Million | 6.55 Million | 5.87 Million | 309 Thousand |
| Net Income | 15.85 Million | 5.88 Million | 7.86 Million | 2.71 Million | 4.06 Million | 524 Thousand |
| Earnings Per Share Basic | 0.23 | 0.06 | - | 0.03 | 0.04 | 0.01 |
| Earnings Per Share Diluted | 0.23 | 0.06 | - | 0.03 | 0.04 | 0.01 |
| Weighted Average Shares Outstanding | 93.08 Million | 92.92 Million | 92.81 Million | 92.89 Million | 92.88 Million | 92.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.31 Million | 95.7 Million | 94.98 Million | 95 Million | 94.96 Million | 95.08 Million |
| Gross Margin | 0.43 | 0.32 | 0.20 | 0.31 | 0.20 | 0.07 |
| EBIT Margin | 0.57 | 0.48 | - | 0.47 | 0.37 | 0.22 |
| Profit Margin | 0.25 | 0.11 | 0.05 | 0.05 | 0.10 | 0.01 |
| EBITDA | 35.82 Million | 26.59 Million | - | 23.6 Million | 15.18 Million | 8.83 Million |
| Earnings Before Tax Margin | 0.39 | 0.28 | 0.11 | 0.15 | 0.16 | 0.01 |
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MXI
030530
300450
157A
CTS