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Financials in USD. Standardized financial statements.
A compact view of how MDM Permian, Inc. 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 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $178,591 | $66,057 | $91,169 | $159,575 | $188,527 | $7,368 | $32,500 | $0 | $0 | $0 |
| Revenue Growth? | +170.4% | -27.5% | -42.9% | -15.4% | +2458.7% | -77.3% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $165,793 | $7,122 | $2,402 | $183,229 | $103,384 | $38,633 | $4,405 | $0 | $33,774 | $563 |
| Gross Profit? | $12,798 | $58,935 | $88,767 | -$23,654 | $85,143 | -$31,265 | $28,095 | $0 | -$33,774 | -$563 |
| Gross Margin? | +7.2% | +89.2% | +97.4% | -14.8% | +45.2% | -424.3% | +86.4% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $355,247 | $407,557 | $574,804 | $864,886 | $218,115 | $51,791 | $547,537 | $2.11M | $4 | $50,324 |
| Operating Income? | -$342,000 | -$349,000 | -$486,000 | -$889,000 | -$133,000 | -$55,990 | -$519,000 | -$2.11M | -$33,770 | -$50,324 |
| EBITDA? | -$333,000 | -$113,105 | -$184,515 | -$867,810 | -$119,000 | -$44,423 | -$519,000 | $261,777 | $4 | -$59,761 |
| Income Before Tax | -$333,000 | -$281,000 | -$413,000 | -$868,000 | -$147,000 | -$60,051 | -$530,000 | $259,032 | -$42,196 | -$61,456 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$49,770 | $0 | $1,132 |
| Net Income? | -$333,000 | -$281,000 | -$413,000 | -$868,000 | -$147,000 | -$60,051 | -$530,000 | $259,032 | -$42,196 | -$61,456 |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $0.01 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $0.01 | $-0.00 | $-0.00 |
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