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Mount Gibson Iron Limited (MTGRF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
0.19000.0000 (0.00%)
At close: 03:00PM EST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
667,818
667,818
452,685
186,114
300,463
Cost of Revenue
457,198
457,198
315,761
186,762
193,786
Gross Profit
210,620
210,620
136,924
-648
106,677
Operating Expense
53,895
53,895
39,881
46,817
36,204
Operating Income
156,725
156,725
97,043
-47,465
70,473
Net Non Operating Interest Income Expense
12,396
12,396
-4,097
242
5,450
Other Income Expense
-117,324
-117,324
-63,151
-201,018
16,210
Pretax Income
52,454
52,454
30,453
-248,241
92,133
Tax Provision
46,024
46,024
25,274
-74,125
28,127
Net Income Common Stockholders
6,430
6,430
5,179
-174,116
64,006
Basic EPS
0.00
0.01
0.00
-0.15
0.05
Diluted EPS
0.00
0.01
0.00
-0.15
0.05
Basic Average Shares
1,202,968
1,204,253
1,202,968
1,196,327
1,172,259
Diluted Average Shares
1,202,968
1,204,253
1,202,968
1,196,327
1,174,422
Net Income from Continuing & Discontinued Operation
6,430
6,430
5,179
-174,116
64,006
Normalized Income
117,589
117,589
55,822
-45,290
63,138
Interest Income
16,802
16,802
2,028
1,972
6,290
Interest Expense
3,439
3,439
4,940
1,426
463
Net Interest Income
12,396
12,396
-4,097
242
5,450
EBIT
55,893
55,893
35,393
-246,815
92,596
EBITDA
90,769
90,769
58,684
-217,435
114,320
Reconciled Cost of Revenue
457,198
457,198
315,761
186,762
193,786
Reconciled Depreciation
34,876
34,876
23,291
29,380
21,724
Net Income from Continuing Operation Net Minority Interest
6,430
6,430
5,179
-174,116
64,006
Total Unusual Items Excluding Goodwill
-158,799
-158,799
-72,347
-183,670
1,249
Total Unusual Items
-158,799
-158,799
-72,347
-183,670
1,249
Normalized EBITDA
249,568
249,568
131,031
-33,765
113,071
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-47,640
-47,640
-21,704
-54,844
381.3034