Mach Natural Resources Income Statement (2022-2025) | MNR

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Income Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 295.74M238.24M192.17M166.92M175.39M227.83M239.16M239.99M255.54M234.94M226.77M288.52M272.56M
Cost of Revenue 28.43M27.92M32.81M27.80M28.88M38.11M40.76M46.50M44.03M49.23M48.75M49.57M59.00M
Gross Profit 267.31M210.32M159.36M139.12M146.51M189.72M198.40M193.50M211.51M185.72M178.02M238.95M213.56M
Operating items
Depreciation & Amortization - Total 26.45M28.25M29.57M28.53M31.28M41.77M65.37M65.82M63.26M67.50M61.19M64.34M62.83M
Selling, General & Administrative 5.80M4.04M3.58M4.20M4.29M10.80M8.48M9.57M7.54M7.86M9.02M6.95M21.21M
Other Operating Expenses 88.66M81.78M65.63M54.06M56.08M73.39M98.06M94.12M90.00M101.06M104.89M105.93M207.72M
Operating Expenses 120.91M114.08M98.78M86.78M91.64M125.96M171.91M169.51M160.80M176.41M175.10M177.22M291.76M
Operating Income 174.84M124.16M93.40M80.14M83.74M101.86M67.24M70.48M94.73M58.53M51.67M111.30M-19.20M
EBIT 174.84M124.16M93.40M80.14M83.74M101.86M67.24M70.48M94.73M58.53M51.67M111.30M-19.20M
Non-operating items
Other Non Operating Income -1.30M-0.51M0.11M-0.36M1.79M-2.94M0.74M-3.92M-0.52M2.48M-18.54M-9.50M0.47M
Non Operating Income -2.62M-2.17M-1.70M-2.33M1.79M-8.29M-25.54M-30.97M-27.29M-22.01M-35.79M-21.64M-16.45M
Net income details
EBT 173.52M122.50M91.58M78.17M81.69M96.50M40.96M43.44M67.96M34.04M33.78M99.16M-36.12M
Profit After Tax 172.22M121.99M91.69M77.81M83.48M68.52M41.70M39.52M67.44M36.52M15.89M89.66M-35.65M
Income from Continuing Operations 173.52M122.50M91.58M78.17M81.69M96.50M40.96M43.44M67.96M34.04M33.78M99.16M-36.12M
Consolidated Net Income 173.52M122.50M91.58M78.17M81.69M96.50M40.96M43.44M67.96M34.04M33.78M99.16M-36.12M
Income towards Parent Company 173.52M122.50M91.58M78.17M81.69M96.50M40.96M43.44M67.96M34.04M33.78M99.16M-36.12M
Net Income towards Common Stockholders 173.52M122.50M91.58M78.17M81.69M96.50M40.96M43.44M67.96M34.04M33.78M99.16M-36.12M
Additional items
EPS (Basic) 1.020.440.420.700.350.140.76-0.28
EPS (Weighted Average and Diluted) 1.020.440.420.700.350.140.76-0.28
Shares Outstanding (Weighted Average) 94.91M95.00M95.01M96.86M97.59M112.12M118.34M126.46M
Shares Outstanding (Diluted Average) 94.91M95.00M95.19M97.03M97.70M112.20M118.39M126.46M
EBITDA 201.28M152.41M122.96M108.67M115.02M143.64M132.62M136.30M158.00M126.03M112.86M175.64M43.63M
Interest Expenses 1.32M1.66M1.81M1.98M2.05M5.36M26.29M27.05M26.77M24.49M17.89M12.14M16.92M