Mongolia Growth Group Ltd. (TSXV:YAK)
Canada
· Delayed Price · Currency is CAD 1.100
0.00 (0.00%)
May 30, 2025, 1:44 PM EDT
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 0.1 | 0.1 | 0.1 | - | 0.68 | 0.76 | Upgrade
|
| Other Revenue | 2.48 | 2.6 | 3.21 | 3.17 | 1.14 | 0.07 | Upgrade
|
| Total Revenue | 2.57 | 2.7 | 3.32 | 3.17 | 1.81 | 0.82 | Upgrade
|
| Revenue Growth (YoY | -16.76% | -18.51% | 4.51% | 74.94% | 120.07% | -42.90% | Upgrade
|
| Property Expenses | 0 | 0 | 0.01 | - | 0.05 | 0.03 | Upgrade
|
| Selling, General & Administrative | 0.01 | 0.01 | 0.06 | 0 | 0.01 | 0.01 | Upgrade
|
| Depreciation & Amortization | 0.09 | 0.08 | 0.08 | 0.03 | 0.07 | 0.07 | Upgrade
|
| Other Operating Expenses | 3.44 | 3.5 | 3.65 | 2.92 | 3.04 | 2 | Upgrade
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| Total Operating Expenses | 3.53 | 3.6 | 3.81 | 2.95 | 3.17 | 2.11 | Upgrade
|
| Operating Income | -0.96 | -0.89 | -0.49 | 0.22 | -1.36 | -1.28 | Upgrade
|
| Interest Expense | -0.04 | -0.04 | - | - | - | - | Upgrade
|
| Interest & Investment Income | -0.04 | - | 0.03 | 0.01 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.19 | -0.02 | -0.02 | 0.2 | -0.31 | -0.01 | Upgrade
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| Other Non-Operating Income | -0.09 | -0.09 | 0.03 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -1.32 | -1.04 | -0.45 | 0.44 | -1.67 | -1.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.28 | -6.47 | 4.57 | 9.73 | 18.21 | 7.55 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -0.07 | 0.11 | Upgrade
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| Asset Writedown | - | - | - | - | -0.39 | -2.74 | Upgrade
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| Other Unusual Items | 0.02 | 0.02 | - | - | - | - | Upgrade
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| Pretax Income | -10.58 | -7.49 | 4.12 | 10.16 | 16.08 | 3.63 | Upgrade
|
| Income Tax Expense | -0.42 | -0.09 | -0.69 | 2.72 | 0.53 | -0.1 | Upgrade
|
| Earnings From Continuing Operations | -10.15 | -7.39 | 4.81 | 7.44 | 15.55 | 3.73 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -17.99 | 0.5 | - | - | Upgrade
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| Net Income | -10.15 | -7.39 | -13.18 | 7.94 | 15.55 | 3.73 | Upgrade
|
| Net Income to Common | -10.15 | -7.39 | -13.18 | 7.94 | 15.55 | 3.73 | Upgrade
|
| Net Income Growth | - | - | - | -48.95% | 317.15% | - | Upgrade
|
| Basic Shares Outstanding | 26 | 26 | 27 | 28 | 29 | 32 | Upgrade
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| Diluted Shares Outstanding | 26 | 26 | 27 | 28 | 29 | 32 | Upgrade
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| Shares Change (YoY) | -4.18% | -4.15% | -1.87% | -5.28% | -8.70% | -2.69% | Upgrade
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| EPS (Basic) | -0.39 | -0.28 | -0.48 | 0.29 | 0.53 | 0.12 | Upgrade
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| EPS (Diluted) | -0.39 | -0.28 | -0.48 | 0.29 | 0.53 | 0.12 | Upgrade
|
| EPS Growth | - | - | - | -46.05% | 356.45% | - | Upgrade
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| Operating Margin | -37.28% | -33.07% | -14.71% | 7.09% | -74.69% | -155.73% | Upgrade
|
| Profit Margin | -394.34% | -273.42% | -397.31% | 250.11% | 857.02% | 452.12% | Upgrade
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| EBITDA | -0.87 | -0.81 | -0.41 | 0.26 | -1.28 | -1.22 | Upgrade
|
| EBITDA Margin | -33.94% | -29.98% | -12.33% | 8.03% | -70.72% | -147.39% | Upgrade
|
| D&A For Ebitda | 0.09 | 0.08 | 0.08 | 0.03 | 0.07 | 0.07 | Upgrade
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| EBIT | -0.96 | -0.89 | -0.49 | 0.22 | -1.36 | -1.28 | Upgrade
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| EBIT Margin | -37.28% | -33.07% | -14.71% | 7.09% | -74.69% | -155.73% | Upgrade
|
| Effective Tax Rate | - | - | - | 26.78% | 3.31% | - | Upgrade
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| Revenue as Reported | 2.57 | 2.7 | 3.32 | 3.17 | 1.78 | 0.93 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.