Mongolia Growth Group Ltd. (YAK.V)

CAD 1.29

(-0.77%)

Annual Income Statements

(In CAD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.31 Million 3.92 Million 1.77 Million 931.21 Thousand 1.14 Million 1.47 Million
Cost of Revenue 79.42 Thousand 874.51 Thousand 94.5 Thousand 77.26 Thousand 115.25 Thousand 114.35 Thousand
Gross Profit 3.23 Million 3.05 Million 1.68 Million 853.95 Thousand 1.02 Million 1.35 Million
Operating Expenses 3.8 Million 4.03 Million 3.16 Million 2.1 Million 2.35 Million 1.88 Million
Selling, General and Administrative Expenses 1.75 Million 3.65 Million 2.66 Million 1.74 Million 2.02 Million 1.57 Million
Research and Development Expenses - 86.74 Thousand 52.94 Thousand 49.77 Thousand 53.19 Thousand 1.25
Other Expenses 1.56 Million -3.16 Million -2.33 Million -1.17 Million -1.22 Million 198.52 Thousand
Cost and Expenses 3.8 Million 4.03 Million 3.16 Million 2.1 Million 2.35 Million 1.88 Million
Operating Income -567.41 Thousand -10.84 Million -18.86 Million -1.17 Million -1.2 Million -1.88 Million
Interest Expense - - - 21.00 82.82 Thousand 84.62 Thousand
Income Tax Expense -687.66 Thousand 2.68 Million 532.6 Thousand -101.73 Thousand -65.2 Thousand 257.72 Thousand
Earnings before Tax 4.12 Million 10.62 Million 16.08 Million 3.62 Million -3.31 Million 1.81 Million
Net Income -13.17 Million 7.93 Million 15.54 Million 3.72 Million -3.25 Million 1.55 Million
Earnings Per Share Basic -0.48 0.29 0.53 0.12 -0.10 0.05
Earnings Per Share Diluted -0.48 0.29 0.53 0.12 -0.10 0.05
Weighted Average Shares Outstanding 27.24 Million 27.76 Million 29.3 Million 32.1 Million 32.98 Million 33.35 Million
Weighted Average Shares Outstanding (Diluted) 27.24 Million 27.76 Million 29.3 Million 32.1 Million 32.98 Million 33.35 Million
Gross Margin 0.98 0.78 0.95 0.92 0.90 0.92
EBIT Margin -0.12 -2.73 -10.58 -1.19 -0.99 -0.21
Profit Margin -3.97 2.02 8.75 4.00 -2.85 1.06
EBITDA -408.97 Thousand 255 Thousand -1.32 Million -1.1 Million -1.13 Million -438.88 Thousand
Earnings Before Tax Margin -0.17 -2.76 -10.62 -1.26 -1.06 -1.28

Income Statement Charts