Mountain Lake Acquisition... (MLAC)

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At close: Apr 16, 2025, 12:29 PM

Mountain Lake Acquisition Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost of Revenue	n/a	n/a	n/a	273.3K	1.76M	528.12K	233K	189.34K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	n/a	n/a	n/a	-273.3K	-1.76M	-528.12K	-233K	-189.34K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Income	n/a	n/a	n/a	-273.3K	-809K	-528.12K	-233K	-189.34K	-328.74K	-491.27K	-329.82K	-291.16K	-217.25K	-85.74K	-792	-7.32K
Interest Income	n/a	n/a	n/a	n/a	n/a	194.06K	72.33K	4.13K	5.58K	6.32K	4.54K	17.14K	34.38K	31.37K	n/a	n/a
Pretax Income	487.88K	-44.76K	-18.95K	-967.05K	-543.06K	-352.81K	993.48K	2.91M	-398.54K	6.16M	-3.15M	3.43M	-182.88K	-54.37K	-792	-7.32K
Net Income	487.88K	-44.76K	-18.95K	-1.66M	-277.12K	-352.81K	993.48K	6.01M	-398.54K	6.16M	-3.15M	3.43M	-182.88K	-54.37K	-792	-7.32K
Selling & General & Admin	n/a	44.76K	18.95K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	217.25K	85.74K	792.00	7.32K
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	5.98K	n/a	n/a	273.3K	809K	528.12K	233K	189.34K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	5.98K	44.76K	18.95K	273.3K	809K	528.12K	233K	189.34K	328.74K	491.27K	329.82K	291.16K	217.25K	85.74K	792.00	7.32K
Interest Expense	n/a	n/a	n/a	693.75K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	5.98K	44.76K	18.95K	273.3K	809K	528.12K	233K	189.34K	328.74K	491.27K	329.82K	291.16K	217.25K	85.74K	792.00	7.32K
Income Tax Expense	n/a	n/a	n/a	693.75K	-265.94K	-0.18	-233K	-3.1M	-5.58K	-6.32K	-4.54K	-17.14K	n/a	n/a	n/a	n/a
Shares Outstanding (Basic)	4.11M	4.11M	4.11M	4.11M	7.59M	8.3M	8.3M	8.94M	17.97M	17.97M	17.97M	17.97M	17.97M	17.97M	17.97M	17.97M
Shares Outstanding (Diluted)	4.11M	4.11M	4.11M	4.11M	7.59M	8.3M	8.3M	8.94M	17.97M	17.97M	17.97M	17.97M	17.97M	17.97M	17.97M	17.97M
EPS (Basic)	0.12	-0.01	-0.01	-0.4	-0.07	-0.04	0.12	0.33	n/a	0.34	-0.18	0.19	n/a	-0.02	n/a	-0.00
EPS (Diluted)	0.12	-0.01	-0.01	-0.4	-0.07	-0.04	0.12	0.33	n/a	0.34	-0.18	0.19	n/a	-0.00	n/a	-0.00
EBITDA	-5.98K	-44.76K	-18.95K	420.45K	-1.07M	-509.37K	-1.39M	-3.29M	-253.36K	-7.14M	2.49M	-4M	-217.25K	-85.74K	-792	-7.32K
EBIT	-5.98K	-44.76K	-18.95K	n/a	n/a	-352.81K	760.48K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	n/a	n/a	n/a	693.75K	-265.94K	18.75K	-1.15M	-3.1M	75.38K	-6.65M	2.82M	-3.71M	55.13K	52.75K	51.12K	47.3K