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) 14.48M-20.20M32.81M6.85M7.66M104.42M12.75M46.50M9.78M-85.61M48.75M49.57M59.00M-108.56M100.93M
Gross Profit (Quarter) 281.26M258.44M159.36M160.07M167.73M123.41M226.40M193.50M245.75M320.56M178.02M238.95M213.56M496.10M184.99M
Operating items
Depreciation & Amortization - Total (Quarter) 1.20M80.87M1.40M28.53M31.28M1.90M65.37M2.20M2.30M2.30M2.40M2.80M2.70M4.40M94.00M
Selling, General & Administrative (Quarter) 5.80M4.04M3.58M4.20M4.29M19.66M8.48M9.57M7.54M-18.18M9.02M6.95M1.85M12.06M1.85M
Other Operating Expenses (Quarter) 113.91M29.16M93.80M54.06M56.08M104.40M98.06M157.74M150.97M192.29M163.68M167.47M287.21M269.90M199.78M
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-2.94M2.48M0.65M0.47M-2.82M
Non Operating Income (Quarter) -2.62M-0.51M-1.70M-2.33M1.79M-8.29M0.74M-3.92M-27.29M2.48M-35.79M-21.64M0.47M-28.09M-25.33M
Net income details
EBT (Quarter) 173.52M122.50M91.58M78.17M81.69M96.50M40.96M43.44M67.96M34.04M33.78M99.16M-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) 173.52M122.50M91.58M78.17M81.69M96.50M40.96M43.44M67.96M34.04M33.78M99.16M-36.12M75.92M-34.13M
Consolidated Net Income (Quarter) 173.52M122.50M91.58M78.17M81.69M96.50M40.96M43.44M67.96M34.04M33.78M99.16M-36.12M75.92M-34.13M
Income towards Parent Company (Quarter) 173.52M122.50M91.58M78.17M81.69M96.50M40.96M43.44M67.96M34.04M33.78M99.16M-36.12M75.92M-34.13M
Net Income towards Common Stockholders (Quarter) 173.52M122.50M91.58M78.17M81.69M96.50M40.96M43.44M67.96M34.04M33.78M99.16M-36.12M75.92M-34.13M
Additional items
EPS (Basic) (Quarter) 1.020.440.420.700.350.140.76-0.280.50-0.21
EPS (Weighted Average and Diluted) (Quarter) 1.020.440.420.700.350.140.76-0.280.50-0.21
Shares Outstanding (Weighted Average) (Quarter) 94.91M95.00M95.01M95.63M97.59M112.12M118.34M119.03M131.46M168.32M
Shares Outstanding (Diluted Average) (Quarter) 94.91M95.00M95.19M97.03M97.70M112.20M115.31M119.14M131.54M168.32M
EBITDA (Quarter) 176.04M205.03M94.80M108.67M115.02M103.76M132.62M72.68M97.03M60.83M54.07M114.10M-16.50M105.58M84.30M
Interest Expenses (Quarter) 1.32M1.66M1.81M1.98M2.05M5.36M26.29M27.05M26.77M24.49M17.89M12.14M16.92M25.27M24.42M