Mandalay Resources
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Mandalay Resources's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 10% to $173,344,000. Profit margin reached 5%. Total operating expenses were $48,098,000.
Profit Margin
| 2014 | 184.62M | 17.57M | 9.52% |
|---|---|---|---|
| 2015 | 194.5M | 14.66M | 7.54% |
| 2016 | 185.54M | -20.23M | -10.9% |
| 2017 | 162.99M | -42.70M | -26.2% |
| 2018 | 112.16M | -63.71M | -56.81% |
| 2019 | 107.79M | -18.64M | -17.3% |
| 2020 | 178.97M | 9.30M | 5.2% |
| 2021 | 229.39M | 54.87M | 23.92% |
| 2022 | 191.69M | 23.50M | 12.26% |
| 2023 | 173.34M | 7.86M | 4.53% |
MND.TO Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 173.34M | 191.69M | 229.39M | 178.97M | 107.79M | 112.16M | 162.99M | 185.54M | 194.5M | 184.62M |
Cost of revenue | 105.92M | 128.77M | 147.23M | 114.63M | 108.16M | 123.47M | 147.36M | 165.58M | 159.21M | 144.88M |
Gross profit | 67.42M | 62.92M | 82.16M | 64.33M | -368K | -11.30M | 15.62M | 19.96M | 35.28M | 39.74M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 920K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187K | 1.81M |
Total operating expenses | 48.09M | 7.41M | 7.00M | 9.3M | 9.75M | 17.86M | 21.76M | 10.45M | 10.74M | 13.09M |
Operating income | 19.32M | 45.03M | 66.96M | 53.90M | -12.29M | -62.33M | -27.86M | -8.62M | 21.93M | 24.43M |
Other income (expenses), net | -4.77M | -4.75M | 9.76M | -34.09M | -7.72M | -34.61M | -12.06M | -19.76M | 471K | -1.33M |
Income before tax | 14.54M | 40.28M | 76.72M | 19.81M | -20.02M | -67.57M | -39.93M | -15.18M | 22.40M | 23.09M |
Income tax expense | 6.68M | 16.77M | 21.84M | 10.50M | -1.37M | -3.86M | 2.77M | 5.04M | 7.73M | 5.51M |
Net income | 7.86M | 23.50M | 54.87M | 9.30M | -18.64M | -63.71M | -42.70M | -20.23M | 14.66M | 17.57M |
Earnings per share | ||||||||||
Basic EPS | 0.08 | 0.26 | 0.6 | 0.1 | -0.23 | -1.41 | -0.95 | -0.47 | 0.4 | 0.5 |
Diluted EPS | 0.08 | 0.25 | 0.59 | 0.1 | -0.23 | -1.41 | -0.95 | -0.47 | 0.4 | 0.5 |
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