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NGEx Minerals Ltd (NGEX)

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  • 26.410
  • +2.010+8.24%
15min DelayPre-Closing May 6 15:44 ET
5.73BMarket Cap-43.30P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

NGEx Minerals Ltd (NGEX) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
0
0
0
0
0
0
0
0
0
0
Operating revenue
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cost of revenue
Gross profit
Operating expense
67.86%130.42M
23.08%38.48M
153.25%31.03M
111.42%20.71M
64.88%40.19M
58.23%77.69M
164.37%31.27M
41.24%12.25M
-19.15%9.8M
47.90%24.38M
Selling and administrative expenses
120.69%29.56M
120.52%7.77M
143.99%14.72M
66.65%3.29M
102.82%3.77M
53.87%13.39M
83.55%3.52M
43.46%6.03M
62.32%1.98M
36.64%1.86M
-Selling and marketing expense
13.55%844.95K
78.92%280.98K
-20.29%87.13K
19.48%272.34K
-18.15%204.49K
99.75%744.13K
40.08%157.04K
113.70%109.32K
362.96%227.94K
56.11%249.84K
-General and administrative expense
126.99%28.71M
122.46%7.49M
147.02%14.64M
72.79%3.02M
121.60%3.57M
51.82%12.65M
86.25%3.36M
42.59%5.93M
49.65%1.75M
34.04%1.61M
Other taxes
57.04%863.39K
----
----
----
----
385.26%549.8K
----
----
----
----
Other operating expenses
56.86%100M
9.77%29.85M
162.24%16.31M
122.74%17.41M
61.75%36.42M
58.25%63.75M
177.65%27.2M
39.16%6.22M
-28.26%7.82M
48.91%22.52M
Operating profit
-67.86%-130.42M
-23.08%-38.48M
-153.25%-31.03M
-111.42%-20.71M
-64.88%-40.19M
-58.23%-77.69M
-164.37%-31.27M
-41.24%-12.25M
19.15%-9.8M
-47.90%-24.38M
Net non-operating interest income (expenses)
63.25%5.82M
29.98%1.96M
103.70%1.11M
93.02%1.24M
73.48%1.52M
95.06%3.57M
50.44%1.5M
-17.79%542.85K
325.92%643.52K
5,052.51%875.82K
Non-operating interest income
62.88%5.9M
30.01%1.97M
102.19%1.12M
91.89%1.26M
73.01%1.54M
90.60%3.62M
49.92%1.52M
-18.19%556.25K
285.61%657.07K
2,326.63%889.21K
Non-operating interest expense
38.75%75.52K
34.03%18.88K
41.24%18.92K
38.00%18.71K
41.98%19.01K
-23.75%54.43K
9.32%14.08K
-31.46%13.4K
-29.79%13.56K
-31.84%13.39K
Other net income (expenses)
-88.04%1.26M
-148.47%-1.62M
-32.17%1.26M
-222.13%-1.92M
-5.99%3.53M
10.21%10.53M
50.76%3.34M
-50.93%1.86M
-29.96%1.57M
189.24%3.76M
Gain on sale of security
-93.39%751.3K
-143.06%-1.37M
-75.24%489.52K
-184.47%-2M
-5.64%3.63M
27.26%11.36M
183.13%3.18M
-54.95%1.98M
5.69%2.36M
225.12%3.84M
Special income (charges)
----
----
----
109.19%72.63K
-10.06%-93.16K
-180.33%-512.26K
-56.74%476.4K
80.77%-113.64K
-8,138.00%-790.38K
-172.11%-84.65K
-Less:Other special charges
----
----
----
-109.19%-72.63K
10.06%93.16K
180.33%512.26K
56.74%-476.4K
-80.77%113.64K
8,138.00%790.38K
172.11%84.65K
Other non-operating income (expenses)
161.07%508.02K
-258.70%-248.07K
781.39%774.32K
109.49%74.92K
-10.06%-93.16K
-232.84%-831.81K
-85.65%156.31K
80.77%-113.64K
-7,961.39%-789.83K
-172.11%-84.65K
Income before tax
-93.93%-123.34M
-44.34%-38.14M
-191.07%-28.66M
-182.19%-21.39M
-77.99%-35.14M
-68.61%-63.6M
-206.78%-26.43M
-133.46%-9.85M
22.02%-7.58M
-30.18%-19.74M
Income tax
Earnings from equity interest net of tax
Net income
-93.93%-123.34M
-44.34%-38.14M
-191.07%-28.66M
-182.19%-21.39M
-77.99%-35.14M
-68.61%-63.6M
-206.78%-26.43M
-133.46%-9.85M
22.02%-7.58M
-30.18%-19.74M
Net income continuous operations
-93.93%-123.34M
-44.34%-38.14M
-191.07%-28.66M
-182.19%-21.39M
-77.99%-35.14M
-68.61%-63.6M
-206.78%-26.43M
-133.46%-9.85M
22.02%-7.58M
-30.18%-19.74M
Noncontrolling interests
Net income attributable to the company
-93.93%-123.34M
-44.34%-38.14M
-191.07%-28.66M
-182.19%-21.39M
-77.99%-35.14M
-68.61%-63.6M
-206.78%-26.43M
-133.46%-9.85M
22.02%-7.58M
-30.18%-19.74M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-93.93%-123.34M
-44.34%-38.14M
-191.07%-28.66M
-182.19%-21.39M
-77.99%-35.14M
-68.61%-63.6M
-206.78%-26.43M
-133.46%-9.85M
22.02%-7.58M
-30.18%-19.74M
Diluted earnings per share
-84.85%-0.61
-53.85%-0.2
-180.00%-0.14
-150.00%-0.1
-54.55%-0.17
-57.14%-0.33
-225.00%-0.13
-150.00%-0.05
33.33%-0.04
-22.22%-0.11
Basic earnings per share
-84.85%-0.61
-53.85%-0.2
-180.00%-0.14
-150.00%-0.1
-54.55%-0.17
-57.14%-0.33
-225.00%-0.13
-150.00%-0.05
33.33%-0.04
-22.22%-0.11
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 0000000000
Operating revenue --0--0--0--0--0--0--0--0--0--0
Cost of revenue
Gross profit
Operating expense 67.86%130.42M23.08%38.48M153.25%31.03M111.42%20.71M64.88%40.19M58.23%77.69M164.37%31.27M41.24%12.25M-19.15%9.8M47.90%24.38M
Selling and administrative expenses 120.69%29.56M120.52%7.77M143.99%14.72M66.65%3.29M102.82%3.77M53.87%13.39M83.55%3.52M43.46%6.03M62.32%1.98M36.64%1.86M
-Selling and marketing expense 13.55%844.95K78.92%280.98K-20.29%87.13K19.48%272.34K-18.15%204.49K99.75%744.13K40.08%157.04K113.70%109.32K362.96%227.94K56.11%249.84K
-General and administrative expense 126.99%28.71M122.46%7.49M147.02%14.64M72.79%3.02M121.60%3.57M51.82%12.65M86.25%3.36M42.59%5.93M49.65%1.75M34.04%1.61M
Other taxes 57.04%863.39K----------------385.26%549.8K----------------
Other operating expenses 56.86%100M9.77%29.85M162.24%16.31M122.74%17.41M61.75%36.42M58.25%63.75M177.65%27.2M39.16%6.22M-28.26%7.82M48.91%22.52M
Operating profit -67.86%-130.42M-23.08%-38.48M-153.25%-31.03M-111.42%-20.71M-64.88%-40.19M-58.23%-77.69M-164.37%-31.27M-41.24%-12.25M19.15%-9.8M-47.90%-24.38M
Net non-operating interest income (expenses) 63.25%5.82M29.98%1.96M103.70%1.11M93.02%1.24M73.48%1.52M95.06%3.57M50.44%1.5M-17.79%542.85K325.92%643.52K5,052.51%875.82K
Non-operating interest income 62.88%5.9M30.01%1.97M102.19%1.12M91.89%1.26M73.01%1.54M90.60%3.62M49.92%1.52M-18.19%556.25K285.61%657.07K2,326.63%889.21K
Non-operating interest expense 38.75%75.52K34.03%18.88K41.24%18.92K38.00%18.71K41.98%19.01K-23.75%54.43K9.32%14.08K-31.46%13.4K-29.79%13.56K-31.84%13.39K
Other net income (expenses) -88.04%1.26M-148.47%-1.62M-32.17%1.26M-222.13%-1.92M-5.99%3.53M10.21%10.53M50.76%3.34M-50.93%1.86M-29.96%1.57M189.24%3.76M
Gain on sale of security -93.39%751.3K-143.06%-1.37M-75.24%489.52K-184.47%-2M-5.64%3.63M27.26%11.36M183.13%3.18M-54.95%1.98M5.69%2.36M225.12%3.84M
Special income (charges) ------------109.19%72.63K-10.06%-93.16K-180.33%-512.26K-56.74%476.4K80.77%-113.64K-8,138.00%-790.38K-172.11%-84.65K
-Less:Other special charges -------------109.19%-72.63K10.06%93.16K180.33%512.26K56.74%-476.4K-80.77%113.64K8,138.00%790.38K172.11%84.65K
Other non-operating income (expenses) 161.07%508.02K-258.70%-248.07K781.39%774.32K109.49%74.92K-10.06%-93.16K-232.84%-831.81K-85.65%156.31K80.77%-113.64K-7,961.39%-789.83K-172.11%-84.65K
Income before tax -93.93%-123.34M-44.34%-38.14M-191.07%-28.66M-182.19%-21.39M-77.99%-35.14M-68.61%-63.6M-206.78%-26.43M-133.46%-9.85M22.02%-7.58M-30.18%-19.74M
Income tax
Earnings from equity interest net of tax
Net income -93.93%-123.34M-44.34%-38.14M-191.07%-28.66M-182.19%-21.39M-77.99%-35.14M-68.61%-63.6M-206.78%-26.43M-133.46%-9.85M22.02%-7.58M-30.18%-19.74M
Net income continuous operations -93.93%-123.34M-44.34%-38.14M-191.07%-28.66M-182.19%-21.39M-77.99%-35.14M-68.61%-63.6M-206.78%-26.43M-133.46%-9.85M22.02%-7.58M-30.18%-19.74M
Noncontrolling interests
Net income attributable to the company -93.93%-123.34M-44.34%-38.14M-191.07%-28.66M-182.19%-21.39M-77.99%-35.14M-68.61%-63.6M-206.78%-26.43M-133.46%-9.85M22.02%-7.58M-30.18%-19.74M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -93.93%-123.34M-44.34%-38.14M-191.07%-28.66M-182.19%-21.39M-77.99%-35.14M-68.61%-63.6M-206.78%-26.43M-133.46%-9.85M22.02%-7.58M-30.18%-19.74M
Diluted earnings per share -84.85%-0.61-53.85%-0.2-180.00%-0.14-150.00%-0.1-54.55%-0.17-57.14%-0.33-225.00%-0.13-150.00%-0.0533.33%-0.04-22.22%-0.11
Basic earnings per share -84.85%-0.61-53.85%-0.2-180.00%-0.14-150.00%-0.1-54.55%-0.17-57.14%-0.33-225.00%-0.13-150.00%-0.0533.33%-0.04-22.22%-0.11
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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