Mongolia Growth Group Ltd. (TSXV: YAK)
Canada
· Delayed Price · Currency is CAD 1.290
0.00 (0.00%)
Dec 19, 2024, 1:22 PM EST
Mongolia Growth Group Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 0.11 | 0.1 | - | 0.68 | 0.76 | 1.29 | Upgrade
|
| Other Revenue | 2.72 | 3.21 | 3.17 | 1.14 | 0.07 | 0.16 | Upgrade
|
| Total Revenue | 2.83 | 3.32 | 3.17 | 1.81 | 0.82 | 1.44 | Upgrade
|
| Revenue Growth (YoY | -18.85% | 4.51% | 74.94% | 120.07% | -42.90% | 0.75% | Upgrade
|
| Property Expenses | 0.02 | 0.01 | - | 0.05 | 0.03 | 0.07 | Upgrade
|
| Selling, General & Administrative | 0.06 | 0.06 | 0 | 0.01 | 0.01 | 0.02 | Upgrade
|
| Depreciation & Amortization | 0.11 | 0.08 | 0.03 | 0.07 | 0.07 | 0.07 | Upgrade
|
| Other Operating Expenses | 3.84 | 3.65 | 2.92 | 3.04 | 2 | 2.19 | Upgrade
|
| Total Operating Expenses | 4.03 | 3.81 | 2.95 | 3.17 | 2.11 | 2.35 | Upgrade
|
| Operating Income | -1.21 | -0.49 | 0.22 | -1.36 | -1.28 | -0.91 | Upgrade
|
| Interest Expense | -0.04 | - | - | - | - | -0.08 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.03 | 0.01 | - | - | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.14 | -0.02 | 0.2 | -0.31 | -0.01 | 0.21 | Upgrade
|
| EBT Excluding Unusual Items | -1.35 | -0.47 | 0.44 | -1.67 | -1.3 | -0.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.98 | 4.6 | 9.73 | 18.21 | 7.55 | 0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | - | - | -0.07 | 0.11 | -1.13 | Upgrade
|
| Asset Writedown | - | - | - | -0.39 | -2.74 | -1.51 | Upgrade
|
| Pretax Income | -0.42 | 4.12 | 10.16 | 16.08 | 3.63 | -3.32 | Upgrade
|
| Income Tax Expense | 0.45 | -0.69 | 2.72 | 0.53 | -0.1 | -0.07 | Upgrade
|
| Earnings From Continuing Operations | -0.87 | 4.81 | 7.44 | 15.55 | 3.73 | -3.25 | Upgrade
|
| Earnings From Discontinued Operations | -19.53 | -17.99 | 0.5 | - | - | - | Upgrade
|
| Net Income | -20.4 | -13.18 | 7.94 | 15.55 | 3.73 | -3.25 | Upgrade
|
| Net Income to Common | -20.4 | -13.18 | 7.94 | 15.55 | 3.73 | -3.25 | Upgrade
|
| Net Income Growth | - | - | -48.95% | 317.15% | - | - | Upgrade
|
| Basic Shares Outstanding | 29 | 27 | 28 | 29 | 32 | 33 | Upgrade
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| Diluted Shares Outstanding | 29 | 27 | 28 | 29 | 32 | 33 | Upgrade
|
| Shares Change (YoY) | 3.14% | -1.87% | -5.28% | -8.70% | -2.69% | -1.09% | Upgrade
|
| EPS (Basic) | -0.69 | -0.48 | 0.29 | 0.53 | 0.12 | -0.10 | Upgrade
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| EPS (Diluted) | -0.69 | -0.48 | 0.29 | 0.53 | 0.12 | -0.10 | Upgrade
|
| EPS Growth | - | - | -46.05% | 356.45% | - | - | Upgrade
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| Operating Margin | -42.61% | -14.71% | 7.09% | -74.69% | -155.73% | -62.92% | Upgrade
|
| Profit Margin | -721.09% | -397.31% | 250.11% | 857.02% | 452.12% | -225.13% | Upgrade
|
| Free Cash Flow Margin | -534.25% | -129.10% | -35.50% | 495.00% | -114.03% | -34.83% | Upgrade
|
| EBITDA | -1.09 | -0.41 | 0.26 | -1.28 | -1.22 | -0.84 | Upgrade
|
| EBITDA Margin | -38.59% | -12.33% | 8.03% | -70.72% | -147.39% | -57.85% | Upgrade
|
| D&A For Ebitda | 0.11 | 0.08 | 0.03 | 0.07 | 0.07 | 0.07 | Upgrade
|
| EBIT | -1.21 | -0.49 | 0.22 | -1.36 | -1.28 | -0.91 | Upgrade
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| EBIT Margin | -42.61% | -14.71% | 7.09% | -74.69% | -155.73% | -62.92% | Upgrade
|
| Effective Tax Rate | - | - | 26.78% | 3.31% | - | - | Upgrade
|
| Revenue as Reported | 2.83 | 3.32 | 3.17 | 1.78 | 0.93 | 1.14 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.