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Mandalay Resources Corporation (MNDJF)
3.6500
-0.0900
(-2.41%)
At close: May 9 at 3:01:26 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
224,442
240,655
173,344
191,699
229,396
Cost of Revenue
143,443
146,660
139,133
128,778
147,235
Gross Profit
80,999
93,995
34,211
62,921
82,161
Operating Expense
16,130
14,898
15,188
17,300
13,737
Operating Income
64,869
79,097
19,023
45,621
68,424
Net Non Operating Interest Income Expense
285
637
-379
-2,690
-3,788
Other Income Expense
-15,639
-9,953
-4,096
-2,649
12,088
Pretax Income
49,515
69,781
14,548
40,282
76,724
Tax Provision
19,703
22,020
6,687
16,776
21,845
Net Income Common Stockholders
29,812
47,761
7,861
23,506
54,879
Diluted NI Available to Com Stockholders
29,812
47,761
7,861
23,506
54,879
Basic EPS
0.51
--
0.08
0.26
0.60
Diluted EPS
0.50
--
0.08
0.25
0.59
Basic Average Shares
93,288
--
92,810
92,132
91,471
Diluted Average Shares
96,108
--
94,986
94,091
93,307
Total Operating Income as Reported
65,412
78,577
19,323
45,039
66,963
Total Expenses
159,573
161,558
154,321
146,078
160,972
Interest Income
2,510
2,594
1,732
837
148
Interest Expense
2,225
1,957
2,111
2,926
3,936
Net Interest Income
285
637
-379
-2,690
-3,788
Net Income from Continuing & Discontinued Operation
29,812
47,761
7,861
23,506
54,879
Normalized Income
39,227.9319
54,573.2445
10,318.6000
25,460.6971
46,232.7178
EBIT
51,740
71,738
16,659
43,208
80,660
EBITDA
91,243
107,900
49,869
77,082
119,042
Reconciled Cost of Revenue
143,443
146,660
139,133
128,778
147,235
Reconciled Depreciation
39,503
36,162
33,210
33,874
38,382
Net Income from Continuing Operation Net Minority Interest
29,812
47,761
7,861
23,506
54,879
Total Unusual Items Excluding Goodwill
-15,639
-9,953
-4,096
-2,649
12,088
Total Unusual Items
-15,639
-9,953
-4,096
-2,649
12,088
Normalized EBITDA
106,882
117,853
53,965
79,731
106,954
Tax Rate for Calcs
0.0004
0.0003
0.0004
0.0003
0.0003
Tax Effect of Unusual Items
-6,223.0681
-3,140.7555
-1,638.4000
-694.3029
3,441.7178
12/31/2021 - 1/17/2012
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