TMGI Stock Annual Income Statement. Download in Excel
TMGI 
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USD
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TMGI Income Statement
Annual
| Invalid date | May-16 | May-17 | May-18 | May-19 | May-20 | May-21 | May-23 | May-24 | |
|---|---|---|---|---|---|---|---|---|---|
| AllowancesForConstruction | 95048.0 | ||||||||
| Basic EPS from continuing operations | -30.09 | -0.01 | |||||||
| Basic EPS total | -30.09 | -0.01 | |||||||
| Basic weighted shares outstanding | 95 M | 210669.0 | 1848.0 | 121315.0 | 147 M | 2,773 M | 528 M | 1,537 M | |
| CommissionExpenses | -272454.0 | ||||||||
| Cost of sales | -13709.0 | 0.0 | |||||||
| Depletion | 628119.0 | -647927.0 | |||||||
| Depreciation | 1238.0 | 814.0 | |||||||
| Depreciation unreconciled | 628119.0 | -647927.0 | |||||||
| DepreciationAndAmortization | 1238.0 | 814.0 | |||||||
| Diluted EPS total | -0.01 | -6.15 | -338.56 | -30.09 | -0.01 | ||||
| Diluted weighted shares outstanding | 121315.0 | 147 M | 2,773 M | 528 M | 1,537 M | ||||
| Earnings from equity interest | -625664.0 | ||||||||
| EarningsFromEquityInterestNetOfTax | -625664.0 | ||||||||
| GainOnSaleOfBusiness | -1 M | ||||||||
| GainOnSaleOfPPE | -625664.0 | -944813.0 | |||||||
| GainOnSaleOfSecurity | 2 M | 905940.0 | |||||||
| GeneralAndAdministrativeExpense | 107011.0 | 342889.0 | 168820.0 | 88169.0 | 81640.0 | 65994.0 | 85190.0 | 101970.0 | |
| Gross operating profit | 4616.0 | 4252.0 | 5745.0 | 5269.0 | 552.0 | 60.0 | |||
| ImpairmentOfCapitalAssets | 243000.0 | ||||||||
| Income before tax | -2 M | -3 M | -1 M | -7 M | -2 M | -6 M | 1 M | -165456.0 | |
| Income restructuring and M&A | -82620.0 | -32946.0 | -8610.0 | ||||||
| Income taxes | -34746.0 | ||||||||
| Interest income | -1 M | -4 M | -3 M | ||||||
| InterestExpenseNonOperating | 365181.0 | 463699.0 | 416847.0 | 648288.0 | 792400.0 | 989135.0 | 375008.0 | ||
| InterestExpenseOperating | 0.0 | ||||||||
| InterestIncomeOperating | -50000.0 | ||||||||
| MarketingExpense | 95048.0 | 628119.0 | -647927.0 | ||||||
| Net income from total operations | -2 M | -3 M | -1 M | -4 M | -944813.0 | -3 M | 1 M | -165456.0 | |
| NetIncomeCommonStockholders | -2 M | -3 M | -1 M | -4 M | -2 M | -6 M | 1 M | -165456.0 | |
| NetIncomeContinuousOperations | -2 M | -3 M | -1 M | -4 M | -944813.0 | -3 M | 1 M | -165456.0 | |
| NetNonOperatingInterestIncomeExpense | -365181.0 | -463699.0 | -416847.0 | -4 M | -792400.0 | -4 M | -375008.0 | ||
| Normalized income | -4 M | -200202.0 | |||||||
| Operating income | -621982.0 | -664387.0 | -208817.0 | -1 M | -640538.0 | -471214.0 | -356470.0 | -549473.0 | |
| Operating income before depreciation (EBITDA) | -2 M | -2 M | -647378.0 | -6 M | -550827.0 | -4 M | 1 M | -88247.0 | |
| OperatingExpense | 626598.0 | 668639.0 | 214562.0 | 1 M | -6837.0 | 433344.0 | 356470.0 | 549473.0 | |
| Other income net | 1 M | 1 M | 625664.0 | 944813.0 | -2 M | -905940.0 | |||
| OtherGandA | 107011.0 | 342889.0 | 168820.0 | 88169.0 | 81640.0 | 65994.0 | 85190.0 | 101970.0 | |
| OtherImpairmentOfCapitalAssets | 243000.0 | ||||||||
| OtherOperatingExpenses | 50000.0 | 0.0 | |||||||
| OtherTaxes | -272454.0 | ||||||||
| OtherWriteDown | 168307.0 | ||||||||
| PromotionAndAdvertising | 3750.0 | 3201.0 | |||||||
| RentAndLandingFees | 168307.0 | ||||||||
| RestructringAndMnAIncome | -82620.0 | -32946.0 | -8610.0 | ||||||
| Revenue per share | -75547.0 | -137227.0 | -394595.0 | 87693.0 | 546399.0 | 473080.0 | 70629.0 | 111141.0 | |
| SalariesAndWages | 202500.0 | 325750.0 | 318196.0 | 451000.0 | 371500.0 | 305000.0 | 240000.0 | 407905.0 | |
| Selling Gen & administrative expense | 374098.0 | 342889.0 | -103634.0 | 219078.0 | -378337.0 | 128344.0 | 116470.0 | 141568.0 | |
| SellingAndMarketingExpense | 267087.0 | 178715.0 | -272454.0 | 130909.0 | -459977.0 | 62350.0 | 31280.0 | 39598.0 | |
| SellingExpense | 172039.0 | 178715.0 | |||||||
| Special income/charges | -243000.0 | 32946.0 | 8610.0 | ||||||
| Total Income available for interest expense (EBIT) | -2 M | -2 M | -834481.0 | -7 M | -1 M | -5 M | 1 M | -200202.0 | |
| Total common shares outstanding | 286 M | 2,600 M | 41 M | 1 M | 2,715 M | 4,629 M | 884 M | 3,888 M | |
| Total net income | -2 M | -3 M | -1 M | -4 M | -944813.0 | -3 M | 1 M | -165456.0 | |
| Total ordinary shares | 3,326 M | 3,326 M | 3,326 M | 3,326 M | 3,326 M | 3,326 M | 3,326 M | 3,326 M | |
| Total revenues | 4616.0 | 4252.0 | 5745.0 | 5269.0 | 552.0 | 60.0 | |||
| TotalExpenses | 612889.0 | 0.0 | 214562.0 | 1 M | -6837.0 | 433344.0 | 356470.0 | 549473.0 | |
| TotalRevenue | 4616.0 | 4252.0 | 5745.0 | 5269.0 | 552.0 | 60.0 |
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