Montana Exploration Corp.
ATDEF · OTC
9/30/2017 | 6/30/2017 | 3/31/2017 | 12/31/2016 | |
|---|---|---|---|---|
| Revenue | $141 | $187 | $174 | $27 |
| % Growth | -24.8% | 7.8% | 551% | – |
| Cost of Goods Sold | $198 | $228 | $178 | $133 |
| Gross Profit | -$58 | -$41 | -$4 | -$106 |
| % Margin | -41.1% | -22.1% | -2.5% | -397.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $437 | $469 | $490 | $1,458 |
| SG&A Expenses | $437 | $469 | $490 | $1,458 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $469 | $496 | $516 | $1,506 |
| Operating Income | -$758 | -$537 | -$520 | -$1,587 |
| % Margin | -539% | -287.3% | -299.8% | -5,952.7% |
| Other Income/Exp. Net | $186 | -$119 | $95 | $988 |
| Pre-Tax Income | -$572 | -$657 | -$425 | -$599 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$572 | -$657 | -$425 | -$599 |
| % Margin | -406.8% | -351% | -245% | -2,246.9% |
| EPS | -0.01 | -0.011 | -0.008 | -0.012 |
| % Growth | 12.6% | -48% | 37.5% | – |
| EPS Diluted | -0.01 | -0.011 | -0.008 | -0.012 |
| Weighted Avg Shares Out | 59,053 | 59,053 | 56,400 | 49,791 |
| Weighted Avg Shares Out Dil | 59,053 | 59,053 | 56,400 | 49,791 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $77 | $86 | $84 | $92 |
| Depreciation & Amortization | $32 | $27 | $26 | $25 |
| EBITDA | -$523 | -$540 | -$522 | -$1,562 |
| % Margin | -372.1% | -288.5% | -300.7% | -5,859% |