Majestic Gold Corp. (TSXV:MJS)

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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	80.08	70.95	55.03	63.47	38.45	52.36
Revenue Growth (YoY)	33.27%	28.95%	-13.31%	65.10%	-26.58%	62.12%
Cost of Revenue	26.2	22.28	20.27	20.69	12.67	16.81
Gross Profit	53.88	48.68	34.75	42.79	25.78	35.56
Selling, General & Admin	9.57	7.99	7.71	5.98	4.39	3.98
Other Operating Expenses	3.49	2.95	2.05	2.32	1.48	1.96
Operating Expenses	25.82	21.18	16.02	15.03	8.82	11.52
Operating Income	28.05	27.5	18.73	27.76	16.96	24.03
Interest Expense	-0.48	-0.26	-0.36	-0.34	-0.49	-0.66
Interest & Investment Income	1.99	2.51	1.24	0.58	0.45	0.36
Currency Exchange Gain (Loss)	0.32	0.4	-0.12	-1.18	0.25	0.01
Other Non Operating Income (Expenses)	-0.32	-0.18	-0	-0.15	0.96	-0.29
EBT Excluding Unusual Items	29.56	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	29.57	29.97	19.44	26.66	13.53	23.83
Income Tax Expense	10.05	9.43	7.21	9.24	5.82	8.77
Earnings From Continuing Operations	19.52	20.55	12.23	17.42	7.72	15.06
Minority Interest in Earnings	-10.92	-10.62	-4.67	-6.34	-3.21	-5.63
Net Income	8.59	9.93	7.56	11.08	4.51	9.43
Net Income to Common	8.59	9.93	7.56	11.08	4.51	9.43
Net Income Growth	2.51%	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	2.50%	31.36%	-31.78%	146.61%	-52.13%	-
Free Cash Flow	20.87	20.55	13.67	22.85	6.51	19.36
Free Cash Flow Per Share	0.02	0.02	0.01	0.02	0.01	0.02
Gross Margin	67.28%	68.61%	63.16%	67.41%	67.05%	67.90%
Operating Margin	35.03%	38.75%	34.04%	43.73%	44.11%	45.90%
Profit Margin	10.73%	13.99%	13.73%	17.45%	11.73%	18.01%
Free Cash Flow Margin	26.06%	28.96%	24.85%	36.00%	16.93%	36.97%
EBITDA	37.57	36.83	24.77	34.21	20.66	29.1
EBITDA Margin	46.92%	51.90%	45.02%	53.90%	53.73%	55.57%
D&A For EBITDA	9.52	9.33	6.04	6.46	3.7	5.07
EBIT	28.05	27.5	18.73	27.76	16.96	24.03
EBIT Margin	35.03%	38.75%	34.04%	43.73%	44.11%	45.90%
Effective Tax Rate	33.99%	31.45%	37.08%	34.65%	42.97%	36.80%

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