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Mandalay Resources financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$240.7 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 07, 2026
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Learn moreFinancial Statements
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 112.2M | 107.8M | 179.0M | 229.4M | 191.7M | 173.3M | 240.7M |
| Cost of goods sold | 60.6M | 48.6M | 41.5M | 65.9M | 57.4M | 68.7M | 69.6M |
| Gross profit | 51.5M | 59.2M | 137.5M | 163.5M | 134.3M | 104.7M | 171.0M |
| Gross profit margin, % | 45.9% | 54.9% | 76.8% | 71.3% | 70.0% | 60.4% | 71.1% |
| Operating expense total | 84.1M | 49.2M | 48.1M | 58.7M | 55.0M | 52.5M | 56.3M |
| Depreciation and amortization | 30.5M | 24.5M | 35.9M | 38.4M | 33.9M | 33.2M | 36.2M |
| EBITDA | (32.6M) | 10.0M | 89.3M | 104.8M | 79.2M | 52.2M | 114.7M |
| EBITDA margin, % | -29.0% | 9.3% | 49.9% | 45.7% | 41.3% | 30.1% | 47.7% |
| EBIT | (62.3M) | (15.8M) | 36.3M | 81.4M | 52.4M | 23.5M | 64.4M |
| EBIT margin, % | -55.5% | -14.7% | 20.3% | 35.5% | 27.4% | 13.5% | 26.8% |
| Interest income | 898.0K | 741.0K | 658.0K | 148.0K | 837.0K | 1.7M | 2.6M |
| Interest expense | 5.6M | 6.7M | 11.4M | 4.0M | 3.9M | 2.8M | 2.6M |
| Pre tax profit | (67.6M) | (20.0M) | 19.8M | 76.7M | 40.3M | 14.5M | 69.8M |
| Income tax expense | (3.9M) | (1.4M) | 10.5M | 21.8M | 16.8M | 6.7M | 22.0M |
| Net Income | (63.7M) | (18.6M) | 9.3M | 54.9M | 23.5M | 7.9M | 47.8M |