Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Raw Material Cost
0.13
0.12
0.15
0.06
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.73
4.72
1.96
0.33
0.00
0.00
0.00
Selling and Distribution Expenses
15.26
17.65
17.50
19.48
10.66
5.59
4.44
Other Expenses
-1.17
-0.47
-0.20
-0.03
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
15.39
17.77
17.64
19.54
10.66
5.59
4.44
Operating Profit (PBDIT) excl Other Income
-15.4
-17.8
-17.6
-19.5
-10.700000000000001
-5.6000000000000005
-4.4
Other Income
43.36
-12.21
-20.13
-3.66
35.83
-3.65
-3.92
Operating Profit (PBDIT)
28.10
-29.86
-37.63
-23.14
25.17
-9.24
-8.36
Interest
11.73
4.72
1.96
0.33
0.00
0.00
0.00
Exceptional Items
-54.35
-46.84
-0.01
-0.09
0.00
0.00
0.00
Gross Profit (PBDT)
-0.13
-0.12
-0.15
-0.06
0.00
0.00
0.00
Depreciation
0.13
0.12
0.15
0.06
0.00
0.00
0.00
Profit Before Tax
-38.11
-81.53
-39.74
-23.63
25.17
-9.24
-8.36
Tax
-0.08
0.00
0.00
-0.12
1.30
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-38.03
-81.53
-39.74
-23.51
23.87
-9.24
-8.36
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-38.03
-81.53
-39.74
-23.51
23.87
-9.24
-8.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-38.03
-81.53
-39.74
-23.51
23.87
-9.24
-8.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1.27
-14.54
-4.77
13.27
34.55
1.99
8.34
Earnings per share (EPS)
-3.49
-4.44
-5.61
-3.49
3.82
-1.43
-1.33
Diluted Earnings per share
-3.49
-4.44
-5.61
-3.49
3.82
-1.43
-1.33
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
PAT Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 0.00%
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 53.37%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.07%
Interest
YoY Growth in year ended Dec 2024 is 148.94%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Contango ORE, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0.00
173.76
-173.76
-100.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
0.00
173.76
-173.76
-100.00%
Raw Material Cost
0.13
96.96
-96.83
-99.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
41.15
-41.15
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
11.73
2.96
8.77
296.28%
Selling and Distribution Expenses
15.26
16.91
-1.65
-9.76%
Other Expenses
-1.17
-4.41
3.24
73.47%
Total Expenditure (Excl Depreciation)
15.39
113.88
-98.49
-86.49%
Operating Profit (PBDIT) excl Other Income
-15.39
59.88
-75.27
-125.70%
Other Income
43.36
-12.06
55.42
459.54%
Operating Profit (PBDIT)
28.10
62.65
-34.55
-55.15%
Interest
11.73
2.96
8.77
296.28%
Exceptional Items
-54.35
-2.93
-51.42
-1,754.95%
Gross Profit (PBDT)
-0.13
76.79
-76.92
-100.17%
Depreciation
0.13
16.22
-16.09
-99.20%
Profit Before Tax
-38.11
40.54
-78.65
-194.01%
Tax
-0.08
17.49
-17.57
-100.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
-38.03
17.90
-55.93
-312.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-38.03
17.90
-55.93
-312.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5.16
-5.16
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-38.03
23.05
-61.08
-264.99%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1.27
213.88
-212.61
-99.41%
Earnings per share (EPS)
-3.49
0.93
-4.42
-475.27%
Diluted Earnings per share
-3.49
0.93
-4.42
-475.27%
Operating Profit Margin (Excl OI)
0.00%
33.66%
0.00
-33.66%
Gross Profit Margin
0.00%
32.67%
0.00
-32.67%
PAT Margin
0.00%
10.30%
0.00
-10.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit -3.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.37%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.07%
Annual - Interest
Interest 1.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 148.94%
Annual - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






