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Mongolia Growth Group Ltd. (YAK.V)

TSXV - TSXV Real Time Price. Currency in CAD
1.44000.0000 (0.00%)
At close: 11:06AM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,239
3,927
1,777
931.215
Cost of Revenue
-
-
94.507
77.262
Gross Profit
-
-
1,682
853.953
Operating Expense
4,355
4,037
3,170
2,108
Operating Income
-116.581
-110.329
-1,393
-1,177
Net Non Operating Interest Income Expense
10.059
6.813
0
2.491
Other Income Expense
9,650
10,731
17,475
4,803
Pretax Income
9,398
10,628
16,082
3,626
Tax Provision
243.746
2,689
532.605
-101.739
Net Income Common Stockholders
10,831
7,938
15,549
3,728
Diluted NI Available to Com Stockholders
10,831
7,938
15,549
3,728
Basic EPS
0.39
0.29
0.53
0.12
Diluted EPS
0.39
0.29
0.53
0.12
Basic Average Shares
28,332
27,762
29,309
32,102
Diluted Average Shares
28,332
27,762
29,309
32,102
Total Expenses
4,355
4,037
3,170
2,108
Net Income from Continuing & Discontinued Operation
10,831
7,938
15,549
3,728
Normalized Income
-245.4274
-77.3219
-1,347
197.3508
Interest Income
10.059
6.813
0
2.512
Interest Expense
-
-
-
0.021
Net Interest Income
10.059
6.813
0
2.491
EBIT
-116.581
-110.329
-1,393
-1,177
EBITDA
-6.619
-6.667
-1,321
-1,108
Reconciled Cost of Revenue
-
-
94.507
77.262
Reconciled Depreciation
109.961
103.662
72.108
68.795
Net Income from Continuing Operation Net Minority Interest
9,155
7,938
15,549
3,728
Total Unusual Items Excluding Goodwill
9,650
10,731
17,475
4,803
Total Unusual Items
9,650
10,731
17,475
4,803
Normalized EBITDA
-9,657
-10,738
-18,796
-5,911
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
250.2806
2,715
578.7343
1,273