Mach Natural Resources Income Statement (2022-2026) | MNR

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Income Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 295.74M238.24M192.17M166.92M175.39M227.83M239.16M239.99M255.54M234.94M226.77M288.52M272.56M387.54M285.93M
Cost of Revenue (Quarter) 28.43M27.92M32.81M27.80M28.88M38.11M40.76M46.50M44.03M49.23M48.75M49.57M59.00M106.48M100.93M
Gross Profit (Quarter) 267.31M210.32M159.36M139.12M146.51M189.72M198.40M193.50M211.51M185.72M178.02M238.95M213.56M281.07M184.99M
Operating items
Depreciation & Amortization - Total (Quarter) 26.45M28.25M29.57M28.53M31.28M41.77M65.37M65.82M63.26M67.50M61.19M64.34M62.83M92.10M94.00M
Selling, General & Administrative (Quarter) 5.80M-17.48M3.58M4.20M1.07M1.59M8.48M1.85M7.54M27.89M9.02M1.85M21.21M12.06M1.85M
Other Operating Expenses (Quarter) 88.66M103.31M65.63M54.06M59.30M82.60M98.06M101.84M90.00M81.03M104.89M111.03M207.72M182.20M199.78M
Operating Expenses (Quarter) 120.91M114.08M98.78M86.78M91.64M125.96M171.91M169.51M160.80M176.41M175.10M177.22M291.76M286.36M295.63M
Operating Income (Quarter) 174.84M124.16M93.40M80.14M83.74M101.86M67.24M70.48M94.73M58.53M51.67M111.30M-19.20M101.18M-9.71M
EBIT (Quarter) 174.84M124.16M93.40M80.14M83.74M101.86M67.24M70.48M94.73M58.53M51.67M111.30M-19.20M101.18M-9.71M
Non-operating items
Other Non Operating Income (Quarter) -1.30M-0.51M0.11M-0.36M1.79M-1.55M0.74M-0.52M2.48M-18.54M-2.82M
Non Operating Income (Quarter) -2.62M-2.17M-1.70M-2.33M-0.26M-8.29M-25.54M-30.97M-27.29M-22.01M-35.79M-21.64M-16.45M-28.09M-25.33M
Net income details
EBT (Quarter) 173.52M122.15M90.25M78.17M81.69M93.64M40.96M43.44M67.96M40.70M33.78M96.50M-36.12M75.92M-34.13M
Profit After Tax (Quarter) 172.22M121.99M91.69M77.81M83.48M68.52M41.70M39.52M67.44M36.52M15.89M89.66M-35.65M73.09M-35.04M
Income from Continuing Operations (Quarter) 173.52M122.15M90.25M78.17M81.69M93.64M40.96M43.44M67.96M40.70M33.78M96.50M-36.12M75.92M-34.13M
Consolidated Net Income (Quarter) 173.52M122.15M90.25M78.17M81.69M93.64M40.96M43.44M67.96M40.70M33.78M96.50M-36.12M75.92M-34.13M
Income towards Parent Company (Quarter) 173.52M122.15M90.25M78.17M81.69M93.64M40.96M43.44M67.96M40.70M33.78M96.50M-36.12M75.92M-34.13M
Net Income towards Common Stockholders (Quarter) 173.52M122.15M90.25M78.17M81.69M93.64M40.96M43.44M67.96M40.70M33.78M96.50M-36.12M75.92M-34.13M
Additional items
EPS (Basic) (Quarter) 0.990.430.460.700.420.300.82-0.290.58-0.20
EPS (Diluted) (Quarter) 0.990.430.460.700.420.300.82-0.290.58-0.20
Shares Outstanding (Quarter) 94.91M95.00M95.01M96.86M97.59M112.12M118.34M126.46M131.46M168.32M
Shares Outstanding (Diluted) (Quarter) 94.91M95.00M95.19M97.03M97.70M112.20M118.39M126.46M131.54M168.32M
EBITDA (Quarter) 201.28M152.41M122.96M108.67M115.02M143.64M132.62M136.30M158.00M126.03M112.86M175.64M43.63M193.28M84.30M
Interest Expenses (Quarter) 1.32M2.01M3.14M1.98M2.05M8.22M26.29M27.05M26.77M17.83M17.89M14.80M16.92M25.27M24.42M