Financials in USD. Standardized financial statements.
A compact view of how MGX Resources Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $330.52M | $667.82M | $452.69M | $140.70M | $329.73M | $455.56M | $259.02M | $250.34M | $161.88M | $234.81M |
| Revenue Growth? | -50.5% | +47.5% | +221.7% | -57.3% | -27.6% | +75.9% | +3.5% | +54.6% | -31.1% | 0.0% |
| Cost of Revenue? | $330.30M | $457.20M | $340.83M | $186.76M | $193.79M | $315.93M | $199.99M | $218.44M | $129.51M | $202.49M |
| Gross Profit? | $227,000 | $210.62M | $111.85M | -$648,000 | $106.68M | $139.63M | $59.02M | $31.90M | $32.38M | $32.32M |
| Gross Margin? | +0.1% | +31.5% | +24.7% | -0.5% | +32.4% | +30.7% | +22.8% | +12.7% | +20.0% | +13.8% |
| Operating Expenses? | $21.46M | $53.90M | $17.11M | $16.67M | $13.39M | $27.10M | $18.34M | $16.05M | $24.24M | $33.84M |
| Operating Income? | -$21.23M | $156.72M | $85.21M | -$91.45M | $102.19M | $121.08M | $69.43M | $97.88M | $23.73M | $100.36M |
| EBITDA? | $4.50M | $90.77M | $133.86M | -$57.40M | $124.39M | $135.48M | $79.84M | $102.21M | $30.88M | $93.14M |
| Income Before Tax | -$70.24M | $52.45M | $30.45M | -$248.24M | $92.13M | $121.08M | $70.28M | $99.10M | $24.12M | $79.55M |
| Income Tax Expense | $11.95M | $46.02M | $25.27M | -$74.13M | $28.13M | $36.63M | -$62.96M | $0 | -$1.48M | -$761,000 |
| Net Income? | -$82.19M | $6.43M | $5.18M | -$174.12M | $64.01M | $84.20M | $133.37M | $99.13M | $26.32M | $86.30M |
| EPS? | $-0.07 | $0.01 | $0.00 | $-0.15 | $0.05 | $0.07 | $0.12 | $0.09 | $0.02 | $0.08 |
| Diluted EPS? | $-0.07 | $0.01 | $0.00 | $-0.15 | $0.05 | $0.07 | $0.12 | $0.09 | $0.02 | $0.08 |
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