OTC Markets OTCQB - Delayed Quote USD
Mandalay Resources Corporation (MNDJF)
3.9000
+0.2000
+(5.41%)
At close: May 6 at 3:47:52 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
224.44M
240.66M
173.34M
191.70M
229.40M
Cost of Revenue
143.44M
146.66M
139.13M
128.78M
147.24M
Gross Profit
81.00M
94.00M
34.21M
62.92M
82.16M
Operating Expense
16.13M
14.90M
15.19M
17.30M
13.74M
Operating Income
64.87M
79.10M
19.02M
45.62M
68.42M
Net Non Operating Interest Income Expense
285.00k
637.00k
-379.00k
-2.69M
-3.79M
Other Income Expense
-15.64M
-9.95M
-4.10M
-2.65M
12.09M
Pretax Income
49.52M
69.78M
14.55M
40.28M
76.72M
Tax Provision
19.70M
22.02M
6.69M
16.78M
21.84M
Net Income Common Stockholders
29.81M
47.76M
7.86M
23.51M
54.88M
Diluted NI Available to Com Stockholders
29.81M
47.76M
7.86M
23.51M
54.88M
Basic EPS
0.51
--
0.08
0.26
0.60
Diluted EPS
0.50
--
0.08
0.25
0.59
Basic Average Shares
93.29M
--
92.81M
92.13M
91.47M
Diluted Average Shares
96.11M
--
94.99M
94.09M
93.31M
Total Operating Income as Reported
65.41M
78.58M
19.32M
45.04M
66.96M
Total Expenses
159.57M
161.56M
154.32M
146.08M
160.97M
Interest Income
2.51M
2.59M
1.73M
837.00k
148.00k
Interest Expense
2.23M
1.96M
2.11M
2.93M
3.94M
Net Interest Income
285.00k
637.00k
-379.00k
-2.69M
-3.79M
Net Income from Continuing & Discontinued Operation
29.81M
47.76M
7.86M
23.51M
54.88M
Normalized Income
39.23M
54.57M
10.32M
25.46M
46.23M
EBIT
51.74M
71.74M
16.66M
43.21M
80.66M
EBITDA
91.24M
107.90M
49.87M
77.08M
119.04M
Reconciled Cost of Revenue
143.44M
146.66M
139.13M
128.78M
147.24M
Reconciled Depreciation
39.50M
36.16M
33.21M
33.87M
38.38M
Net Income from Continuing Operation Net Minority Interest
29.81M
47.76M
7.86M
23.51M
54.88M
Total Unusual Items Excluding Goodwill
-15.64M
-9.95M
-4.10M
-2.65M
12.09M
Total Unusual Items
-15.64M
-9.95M
-4.10M
-2.65M
12.09M
Normalized EBITDA
106.88M
117.85M
53.97M
79.73M
106.95M
Tax Rate for Calcs
0.40
0.32
0.40
0.26
0.28
Tax Effect of Unusual Items
-6.22M
-3.14M
-1.64M
-694.30k
3.44M
12/31/2021 - 1/17/2012
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