Mantle
MTL.AXMantle Minerals Limited Price (MTL.AX)
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Market Cap
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Shares Outstanding
6,174,569,122
(15.4438)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Mantle Minerals LimitedCurrency: AUD
| YEAR | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
0.00
+0% |
10,723,495.00
+0% |
6,908,303.00
-36% |
814,977.00
-88% |
1,929.00
-100% |
0.00
+0% |
10,074.00
+0% |
0.00
+0% |
39,366,240.00
+0% |
8,875,857.00
-77% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
13,527.00
+0% |
8,710.00
-36% |
0.00
+0% |
17,500.00
+0% |
5,000.00
-71% |
0.00
+0% |
68,284.00
+0% |
13,588.00
-80% |
|
| Cost of Revenue | ||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 9,881,899.00 | 7,802,532.00 | 1,388,530.00 | 0.00 | 0.00 | 1,452,702.00 | 1,265,894.00 | 28,656,485.00 | 18,502,580.00 | 368,650.00 | 33,199.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 720.00 | 40,084.00 | 58,598.00 | 0.00 | |
| Gross Profit | ||||||||||||||||||||||||||
| Gross Profit |
0.00
+0% |
841,596.00
+0% |
-894,229.00
-206% |
-573,553.00
-36% |
1,929.00
-100% |
0.00
+0% |
-1,442,628.00
+0% |
-1,265,894.00
-12% |
10,709,755.00
-946% |
-9,626,723.00
-190% |
-368,650.00
-96% |
-33,199.00
-91% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
13,527.00
+0% |
8,710.00
-36% |
0.00
+0% |
17,500.00
+0% |
4,280.00
-76% |
-40,084.00
-1,037% |
9,686.00
-124% |
13,588.00
+40% |
|
| Gross Profit Ratio | (0.00%) | (0.08%) | (-0.13%) | (-0.70%) | (1.00%) | (0.00%) | (-143.20%) | (0.00%) | (0.27%) | (-1.08%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (1.00%) | (1.00%) | (0.00%) | (1.00%) | (0.86%) | (0.00%) | (0.14%) | (1.00%) | |
| Operating Expenses | ||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 970,703.00 | 1,339,847.00 | 2,514,677.00 | 998,321.00 | 1,086,705.00 | 2,304,816.00 | 2,960,818.00 | 3,856,752.00 | 2,263,945.00 | 150,393.00 | 32,435.00 | 260,583.00 | 514,877.00 | 869,821.00 | 627,405.00 | 398,511.00 | 457,738.00 | 392,019.00 | 619,950.00 | 936,962.00 | 840,558.00 | 729,519.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 970,703.00 | 1,339,847.00 | 2,514,677.00 | 998,321.00 | 1,086,705.00 | 2,304,816.00 | 2,960,818.00 | 3,856,752.00 | 2,263,945.00 | 150,393.00 | 32,435.00 | 260,583.00 | 571,040.00 | 802,246.00 | 2,229,352.00 | 1,266,562.00 | 701,376.00 | 542,644.00 | 1,859,083.00 | 1,475,522.00 | 992,920.00 | 2,533,276.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56,163.00 | -67,575.00 | 136,259.00 | 12,154.00 | 243,638.00 | 23,837.00 | 109,805.00 | 176,658.00 | 145,162.00 | 1,803,757.00 | |
| Depreciation and Amortiz... | 0.00 | 23,000.00 | 452,838.00 | 218,547.00 | 126,046.00 | 169,749.00 | 127,440.00 | 119,955.00 | 3,965,325.00 | 1,638,329.00 | 0.00 | 0.00 | 0.00 | 243,000.00 | 253,989.00 | 654,242.00 | 654,241.00 | 3,743,602.00 | 2,144,686.00 | 2,144,686.00 | 389,382.00 | 720.00 | 40,084.00 | 58,598.00 | 8,068.00 | |
| Other Expenses | -364,000.00 | 0.00 | 303,121.00 | -1,188,804.00 | -476,706.00 | -504,631.00 | 46,327.00 | 9,613,784.00 | 6,886.00 | -38,102,668.00 | 200,934.00 | 29,676.00 | 57,870,086.00 | 0.00 | 0.00 | 0.00 | 0.00 | -32,664.00 | -27,504.00 | 0.00 | 207,380.00 | 28,734.00 | -26,333.00 | 56,008.00 | 0.00 | |
| Total Operating Expenses | -364,000.00 | 23,000.00 | 1,337,562.00 | 1,189,250.00 | 1,465,893.00 | 2,934,811.00 | 1,125,761.00 | 16,828,062.00 | 6,270,141.00 | 4,599,147.00 | 5,893,472.00 | 2,982,254.00 | 1,239,790.00 | 167,925.00 | 3,042,296.00 | 1,426,473.00 | 802,246.00 | 2,229,352.00 | 1,266,562.00 | 701,376.00 | 542,644.00 | 1,859,083.00 | 1,475,522.00 | 992,920.00 | 2,533,276.00 | |
| Cost and Exponses | -364,000.00 | 9,904,899.00 | 9,140,094.00 | 2,577,780.00 | 1,465,893.00 | 2,934,811.00 | 2,578,463.00 | 18,093,956.00 | 34,926,626.00 | 23,101,727.00 | 6,262,122.00 | 3,015,453.00 | 1,239,790.00 | 167,925.00 | 3,042,296.00 | 1,426,473.00 | 802,246.00 | 2,229,352.00 | 1,266,562.00 | 701,376.00 | 542,644.00 | 1,859,803.00 | 1,515,606.00 | 1,051,518.00 | 2,533,276.00 | |
| Operating Income | ||||||||||||||||||||||||||
| Operating Income |
-364,000.00
+0% |
-6,011,000.00
+1,551% |
-1,500,374.00
-75% |
-2,675,341.00
+78% |
-1,571,348.00
-41% |
-2,914,009.00
+85% |
-2,534,263.00
-13% |
-7,923,468.00
+213% |
5,140,835.00
-165% |
-52,213,247.00
-1,116% |
-6,024,309.00
-88% |
-2,826,508.00
-53% |
56,750,025.00
-2,108% |
-167,925.00
-100% |
-519,354.00
+209% |
-1,225,282.00
+136% |
-802,250.00
-35% |
-2,229,350.00
+178% |
-1,266,560.00
-43% |
-701,380.00
-45% |
-542,640.00
-23% |
-1,859,800.00
+243% |
-1,515,610.00
-19% |
-1,051,520.00
-31% |
-2,519,688.00
+140% |
|
| Operating Income Ratio | (0.00%) | (-0.56%) | (-0.22%) | (-3.28%) | (-814.59%) | (0.00%) | (-251.56%) | (0.00%) | (0.13%) | (-5.88%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-164.81%) | (-145.41%) | (0.00%) | (-31.01%) | (-371.96%) | (0.00%) | (-15.40%) | (-185.43%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||
| Interest Income | 0.00 | 75,263.00 | 27,275.00 | 141,144.00 | 380,323.00 | 925,362.00 | 564,048.00 | 556,704.00 | 694,335.00 | 115,291.00 | 36,879.00 | 159,269.00 | 119,729.00 | 8,161.00 | 7,499.00 | 3,756.00 | 1,073.00 | 5,705.00 | 746.00 | 136.00 | 110.00 | 0.00 | 50.00 | 8,395.00 | 0.00 | |
| Interest Expenses | 0.00 | 87,000.00 | 181,755.00 | 158,624.00 | 73,160.00 | 0.00 | 0.00 | 47,039.00 | 1,551,442.00 | 1,457,020.00 | 129,669.00 | 62,592.00 | 359,701.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44,308.00 | 160,388.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Other Income/Exp... | 182,000.00 | -87,000.00 | -181,755.00 | -1,071,162.00 | -735,060.00 | 368,800.00 | 586,323.00 | -47,039.00 | -863,189.00 | -80,421,997.00 | -129,669.00 | -62,592.00 | 57,387,114.00 | 8,161.00 | -2,774,214.00 | -851,677.00 | -317,473.00 | -3,757,036.00 | -2,364,978.00 | -1,859,873.00 | 41,999.00 | -133,054.00 | -2,723,824.00 | -214,118.00 | -69,532.00 | |
| EBITDA | ||||||||||||||||||||||||||
| EBITDA | -364,000.00 | -5,988,000.00 | -1,047,536.00 | -2,456,794.00 | -2,096,000.00 | -2,636,317.00 | -1,864,696.00 | -7,803,517.00 | 8,777,295.00 | -92,809,632.00 | -6,024,309.00 | -2,826,508.00 | 56,750,025.00 | 124,841.00 | -265,365.00 | -571,040.00 | -357,006.00 | -2,229,350.00 | -1,266,560.00 | 4,913.00 | 0.00 | -2,453,313.00 | -1,475,530.00 | -2,669,245.00 | -2,523,804.00 | |
| EBITDA ratio | (0.00%) | (-0.56%) | (-0.15%) | (-3.01%) | (-749.25%) | (0.00%) | (-238.91%) | (0.00%) | (0.23%) | (-5.70%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-164.81%) | (-145.41%) | (0.00%) | (-31.01%) | (-371.82%) | (0.00%) | (-14.54%) | (-185.74%) | |
| Income Before Tax | ||||||||||||||||||||||||||
| Income Before Tax | -182,000.00 | -6,098,000.00 | -1,682,129.00 | -2,833,965.00 | -2,306,408.00 | -2,545,209.00 | -1,992,140.00 | -7,970,507.00 | 3,576,425.00 | -94,663,549.00 | -6,153,978.00 | -2,889,100.00 | 56,390,324.00 | -159,764.00 | -3,034,797.00 | -1,422,717.00 | -1,119,723.00 | -5,986,386.00 | -5,200,659.00 | -2,561,253.00 | -547,531.00 | -2,586,367.00 | -4,239,434.00 | -2,727,845.00 | -2,589,220.00 | |
| Income Before Tax Ratio | (0.00%) | (-0.57%) | (-0.24%) | (-3.48%) | (-1,195.65%) | (0.00%) | (-197.75%) | (0.00%) | (0.09%) | (-10.67%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-442.55%) | (-597.09%) | (0.00%) | (-31.29%) | (-517.27%) | (0.00%) | (-39.95%) | (-190.55%) | |
| Income Tax Expense | ||||||||||||||||||||||||||
| Income Tax Expense | -182,000.00 | -6,098,000.00 | 484,876.00 | -1,030,180.00 | -2,306,408.00 | -2,545,209.00 | -529,922.00 | 9,660,823.00 | 1,558,328.00 | -36,645,648.00 | 0.00 | 0.00 | 0.00 | -243,000.00 | 0.00 | 0.00 | -654,241.00 | -3,743,602.00 | -2,144,686.00 | -1,438,393.00 | -389,382.00 | -235,838.00 | -4.00 | 2.00 | 0.00 | |
| Net Income | ||||||||||||||||||||||||||
| Net Income | -182,000.00
+0% |
-6,098,000.00
+3,251% |
-1,682,129.00
-72% |
-2,833,965.00
+68% |
-2,306,408.00
-19% |
-2,545,209.00
+10% |
-1,992,140.00
-22% |
-7,970,507.00
+300% |
3,576,425.00
-145% |
-94,663,549.00
-2,747% |
-6,153,978.00
-93% |
-2,889,100.00
-53% |
56,390,324.00
-2,052% |
-159,764.00
-100% |
-3,034,797.00
+1,800% |
-1,422,717.00
-53% |
-1,119,723.00
-21% |
-5,986,386.00
+435% |
-5,200,659.00
-13% |
-2,561,253.00
-51% |
-547,531.00
-79% |
-2,586,367.00
+372% |
-4,239,434.00
+64% |
-2,727,845.00
-36% |
-2,589,220.00
-5% |
|
| Net Income Ratio | (0.00%) | (-0.57%) | (-0.24%) | (-3.48%) | (-1,195.65%) | (0.00%) | (-197.75%) | (0.00%) | (0.09%) | (-10.67%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-442.55%) | (-597.09%) | (0.00%) | (-31.29%) | (-517.27%) | (0.00%) | (-39.95%) | (-190.55%) | |
| Earning Per Share | ||||||||||||||||||||||||||
| Basic EPS | -56.43 | -54.04 | -10.86 | -5.50 | -3.13 | -2.28 | -1.73 | -6.20 | 2.35 | -58.61 | -3.81 | -1.79 | 1.08 | -0.01 | -0.07 | -0.02 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS | -56.43 | -54.04 | -10.86 | -5.50 | -3.13 | -2.28 | -1.73 | -6.20 | 2.35 | -58.61 | -3.81 | -1.79 | 1.08 | -0.01 | -0.07 | -0.02 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Share Outstanding | ||||||||||||||||||||||||||
| Basic Share Outstanding | 3,225.00 | 112,837.00 | 154,831.00 | 514,930.00 | 735,790.00 | 1,117,932.00 | 1,150,796.00 | 1,285,208.00 | 1,514,535.00 | 1,615,068.00 | 1,615,068.00 | 1,615,068.00 | 52,417,542.00 | 30,615,132.00 | 41,010,770.00 | 61,859,950.00 | 148,730,501.00 | 464,423,831.00 | 635,816,518.00 | 1,572,526,740.00 | 2,576,784,232.00 | 3,868,692,009.00 | 4,391,961,117.00 | 5,348,548,568.00 | 6,179,522,673.00 | |
| Diluted Share Outstanding | 3,225.00 | 112,837.00 | 154,831.00 | 514,930.00 | 735,790.00 | 1,117,932.00 | 1,150,796.00 | 1,285,208.00 | 1,514,535.00 | 1,615,068.00 | 1,615,068.00 | 1,615,068.00 | 52,417,542.00 | 30,615,132.00 | 41,102,969.00 | 62,747,139.00 | 148,730,501.00 | 464,423,831.00 | 635,816,518.00 | 1,572,526,740.00 | 2,576,784,232.00 | 3,868,692,009.00 | 4,391,961,117.00 | 5,348,548,568.00 | 6,174,569,122.00 | |