Majestic Gold Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	89.25	70.95	55.03	63.47	38.45
Revenue Growth (YoY)	25.79%	28.95%	-13.31%	65.10%	-26.58%
Cost of Revenue	28.41	22.28	20.27	20.69	12.67
Gross Profit	60.85	48.68	34.75	42.79	25.78
Selling, General & Admin	11.24	7.99	7.71	5.98	4.39
Other Operating Expenses	3.76	2.95	2.05	2.32	1.48
Operating Expenses	26.43	21.18	16.02	15.03	8.82
Operating Income	34.41	27.5	18.73	27.76	16.96
Interest Expense	-1.14	-0.26	-0.36	-0.34	-0.49
Interest & Investment Income	1.87	2.51	1.24	0.58	0.45
Currency Exchange Gain (Loss)	-0.07	0.4	-0.12	-1.18	0.25
Other Non Operating Income (Expenses)	-1.46	-0.18	-0	-0.15	0.96
EBT Excluding Unusual Items	33.61	29.97	19.5	26.66	18.14
Merger & Restructuring Charges	-	-	-	-	-4.46
Gain (Loss) on Sale of Assets	-1.5	0	-0	0	-0.15
Asset Writedown	-	-	-0.06	-	-
Pretax Income	32.11	29.97	19.44	26.66	13.53
Income Tax Expense	13.79	9.43	7.21	9.24	5.82
Earnings From Continuing Operations	18.32	20.55	12.23	17.42	7.72
Minority Interest in Earnings	-11.57	-10.62	-4.67	-6.34	-3.21
Net Income	6.74	9.93	7.56	11.08	4.51
Net Income to Common	6.74	9.93	7.56	11.08	4.51
Net Income Growth	-32.07%	31.36%	-31.78%	145.72%	-52.19%
Shares Outstanding (Basic)	1,043	1,043	1,043	1,043	1,046
Shares Outstanding (Diluted)	1,043	1,043	1,043	1,043	1,046
Shares Change (YoY)	-	-	-0.00%	-0.36%	-0.12%
EPS (Basic)	0.01	0.01	0.01	0.01	0.00
EPS (Diluted)	0.01	0.01	0.01	0.01	0.00
EPS Growth	-32.07%	31.36%	-31.78%	146.61%	-52.13%
Free Cash Flow	11.31	20.55	13.67	22.85	6.51
Free Cash Flow Per Share	0.01	0.02	0.01	0.02	0.01
Gross Margin	68.17%	68.61%	63.16%	67.41%	67.05%
Operating Margin	38.56%	38.75%	34.04%	43.73%	44.11%
Profit Margin	7.56%	13.99%	13.73%	17.45%	11.73%
Free Cash Flow Margin	12.67%	28.96%	24.85%	36.00%	16.93%
EBITDA	44.11	36.83	24.77	34.21	20.66
EBITDA Margin	49.42%	51.90%	45.02%	53.90%	53.73%
D&A For EBITDA	9.7	9.33	6.04	6.46	3.7
EBIT	34.41	27.5	18.73	27.76	16.96
EBIT Margin	38.56%	38.75%	34.04%	43.73%	44.11%
Effective Tax Rate	42.95%	31.45%	37.08%	34.65%	42.97%

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