Financials in USD. Standardized financial statements.
A compact view of how Mantle Minerals Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $13,588 | $68,284 | $0 | $5,000 | $17,500 | $0 | $8,710 | $13,527 | $0 | $0 |
| Revenue Growth? | -80.1% | 0.0% | -100.0% | -71.4% | 0.0% | -100.0% | -35.6% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $58,598 | $40,084 | $720 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $13,588 | $9,686 | -$40,084 | $4,280 | $17,500 | $0 | $8,710 | $13,527 | $0 | $0 |
| Gross Margin? | +100.0% | +14.2% | 0.0% | +85.6% | +100.0% | 0.0% | +100.0% | +100.0% | 0.0% | 0.0% |
| Operating Expenses? | $2.53M | $992,920 | $1.48M | $1.86M | $542,644 | $701,376 | $1.27M | $2.23M | $802,246 | $571,040 |
| Operating Income? | -$2.52M | -$2.51M | -$1.52M | -$2.45M | -$543,000 | -$701,000 | -$2.84M | -$2.23M | -$802,000 | -$571,000 |
| EBITDA? | -$2.52M | -$2.67M | -$4.20M | -$2.61M | -$755,000 | $4,913 | -$1.27M | -$2.23M | -$357,000 | -$571,000 |
| Income Before Tax | -$2.59M | -$2.73M | -$4.24M | -$2.59M | -$548,000 | -$2.56M | -$5.20M | -$5.99M | -$1.12M | -$1.42M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$2.15M | $0 | $0 | $0 |
| Net Income? | -$2.59M | -$2.73M | -$4.24M | -$2.59M | -$548,000 | -$2.56M | -$5.20M | -$5.99M | -$1.12M | -$1.42M |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.02 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality