Financials in USD. Standardized financial statements.
A compact view of how Mandalay Resources Corporation 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? | $240.66M | $173.34M | $191.70M | $229.40M | $178.97M | $107.80M | $112.17M | $163.00M | $185.54M | $194.50M |
| Revenue Growth? | +38.8% | -9.6% | -16.4% | +28.2% | +66.0% | -3.9% | -31.2% | -12.2% | -4.6% | 0.0% |
| Cost of Revenue? | $146.66M | $139.13M | $128.78M | $147.24M | $114.64M | $108.16M | $123.48M | $153.36M | $165.58M | $159.21M |
| Gross Profit? | $78.23M | $34.21M | $57.82M | $79.71M | $67.05M | -$368,000 | -$11.31M | $15.63M | $19.30M | $35.29M |
| Gross Margin? | +32.5% | +19.7% | +30.2% | +34.7% | +37.5% | -0.3% | -10.1% | +9.6% | +10.4% | +18.1% |
| Operating Expenses? | $15.42M | $14.89M | $17.88M | $15.20M | $10.43M | $9.76M | $17.87M | $21.77M | $10.46M | $13.36M |
| Operating Income? | $78.58M | $19.32M | $45.04M | $66.96M | $53.91M | -$13.49M | -$62.33M | -$27.86M | -$8.63M | $21.93M |
| EBITDA? | $107.90M | $58.09M | $84.49M | $118.08M | $61.69M | $11.56M | -$34.24M | $4.63M | $30.65M | $70.18M |
| Income Before Tax | $69.78M | $14.55M | $40.28M | $76.72M | $19.81M | -$20.02M | -$67.58M | -$39.93M | -$15.19M | $22.40M |
| Income Tax Expense | $22.02M | $6.69M | $16.78M | $21.84M | $10.50M | -$1.37M | -$3.86M | $2.77M | $5.04M | $7.74M |
| Net Income? | $47.76M | $7.86M | $23.51M | $54.88M | $9.31M | -$18.65M | -$63.72M | -$42.71M | -$20.23M | $14.66M |
| EPS? | $0.51 | $0.08 | $0.26 | $0.59 | $0.10 | $-0.23 | $-1.41 | $-0.95 | $-0.50 | $0.40 |
| Diluted EPS? | $0.50 | $0.08 | $0.25 | $0.59 | $0.10 | $-0.23 | $-1.41 | $-0.95 | $-0.47 | $0.40 |
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