Business Segments McCoy Global Inc.

Equities

Market Closed - Toronto S.E. Other stock markets 15:07:29 2024-09-16 EDT			5-day change	1st Jan Change
2.035 ^CAD	+1.75%		+2.26%	-2.16%

08-20	McCoy Global Secures TSX Approval for Normal Course Issuer Bid	MT
08-20	McCoy Global Brief: Announcing Approval of Normal Course Issuer Bid	MT

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Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Oil and Gas Machinery and Equipment
Energy Products & Services (EP&S)	53.39M	38.67M	32.8M	52.43M	69.69M
Total Assets	59.63M	52.66M	55.14M	77.79M	77.24M
Interest Expense	-806K	-1.1M	-860K	-788K	-743K
Income Tax Expense	-	9K	-	-974K	558K
CAPEX	-3.62M	-3.79M	-3.96M	-1.9M	-4.45M
EBT	233K	-2.17M	4.08M	7.79M	7.09M
Gross Profit	16.33M	7.95M	9.14M	15.76M	22.83M
D&A	2.88M	3.31M	2.94M	2.98M	3.8M
Net Income	233K	-2.18M	4.08M	8.76M	6.53M

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
United States & Latin America	23.98M	13.34M	17.25M	20.78M	38.74M
Total Assets	12.4M	17.59M	-	15.66M	14.81M
Middle East & Africa	13.84M	12.69M	6.07M	22.82M	19.48M
Total Assets	896K	1.34M	-	2.21M	3.32M
Asia Pacific	3.21M	4.09M	1.45M	4.85M	4.75M
Total Assets	-	-	-	-	-
Europe	-	-	-	3.4M	4.32M
Total Assets	-	-	-	-	-
Canada	2.36M	601K	917K	582K	2.4M
Total Assets	1.09M	842K	620K	351K	117K
Europe & Russia(Excluding Russia)	-	-	5.11M	-	-
Russia	-	-	2M	-	-
Europe & Russia	10M	7.95M	-	-	-
Total Assets	-	-	2.07M	-	-
Canada & Russia	-	-	-	-	-
Total Assets	-	-	-	-	-
Europe, Africa and Russia	-	-	-	-	-
Total Assets	-	-	-	-	-
Latin America	-	-	-	-	-
Middle East	-	-	-	-	-
Total Assets	-	-	-	-	-
United States	-	-	-	-	-
Total Assets	-	-	17.97M	-	-