Majestic Gold Corp. (FRA:MJT)

Majestic Gold Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	82.65	70.95	55.03	63.47	38.45	52.36
Revenue Growth (YoY)	24.86%	28.95%	-13.31%	65.10%	-26.58%	62.12%
Cost of Revenue	26.61	22.28	20.27	20.69	12.67	16.81
Gross Profit	56.04	48.68	34.75	42.79	25.78	35.56
Selling, General & Admin	11.58	7.99	7.71	5.98	4.39	3.98
Other Operating Expenses	3.41	2.95	2.05	2.32	1.48	1.96
Operating Expenses	26.5	21.18	16.02	15.03	8.82	11.52
Operating Income	29.54	27.5	18.73	27.76	16.96	24.03
Interest Expense	-0.66	-0.26	-0.36	-0.34	-0.49	-0.66
Interest & Investment Income	1.76	2.51	1.24	0.58	0.45	0.36
Currency Exchange Gain (Loss)	0.47	0.4	-0.12	-1.18	0.25	0.01
Other Non Operating Income (Expenses)	-1.38	-0.18	-0	-0.15	0.96	-0.29
EBT Excluding Unusual Items	29.73	29.97	19.5	26.66	18.14	23.44
Merger & Restructuring Charges	-	-	-	-	-4.46	-
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.39
Gain (Loss) on Sale of Assets	0	0	-0	0	-0.15	0.01
Asset Writedown	-	-	-0.06	-	-	-
Pretax Income	29.73	29.97	19.44	26.66	13.53	23.83
Income Tax Expense	10.83	9.43	7.21	9.24	5.82	8.77
Earnings From Continuing Operations	18.91	20.55	12.23	17.42	7.72	15.06
Minority Interest in Earnings	-10.68	-10.62	-4.67	-6.34	-3.21	-5.63
Net Income	8.23	9.93	7.56	11.08	4.51	9.43
Net Income to Common	8.23	9.93	7.56	11.08	4.51	9.43
Net Income Growth	-12.51%	31.36%	-31.78%	145.72%	-52.19%	398.39%
Shares Outstanding (Basic)	1,043	1,043	1,043	1,043	1,046	1,048
Shares Outstanding (Diluted)	1,043	1,043	1,043	1,043	1,046	1,048
Shares Change (YoY)	-	-	-0.00%	-0.36%	-0.12%	-
EPS (Basic)	0.01	0.01	0.01	0.01	0.00	0.01
EPS (Diluted)	0.01	0.01	0.01	0.01	0.00	0.01
EPS Growth	-12.50%	31.36%	-31.78%	146.61%	-52.13%	-
Free Cash Flow	15.18	20.55	13.67	22.85	6.51	19.36
Free Cash Flow Per Share	0.01	0.02	0.01	0.02	0.01	0.02
Gross Margin	67.80%	68.61%	63.16%	67.41%	67.05%	67.90%
Operating Margin	35.74%	38.75%	34.04%	43.73%	44.11%	45.90%
Profit Margin	9.96%	13.99%	13.73%	17.45%	11.73%	18.01%
Free Cash Flow Margin	18.37%	28.96%	24.85%	36.00%	16.93%	36.97%
EBITDA	39.86	36.83	24.77	34.21	20.66	29.1
EBITDA Margin	48.23%	51.90%	45.02%	53.90%	53.73%	55.57%
D&A For EBITDA	10.33	9.33	6.04	6.46	3.7	5.07
EBIT	29.54	27.5	18.73	27.76	16.96	24.03
EBIT Margin	35.74%	38.75%	34.04%	43.73%	44.11%	45.90%
Effective Tax Rate	36.41%	31.45%	37.08%	34.65%	42.97%	36.80%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.