Montana Exploration Corp.
ATDEF · OTC
12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | |
|---|---|---|---|---|
| Revenue | $585 | $613 | $1,277 | $862 |
| % Growth | -4.6% | -52% | 48.1% | – |
| Cost of Goods Sold | $782 | $1,002 | $3,095 | $4,966 |
| Gross Profit | -$198 | -$389 | -$1,818 | -$4,103 |
| % Margin | -33.8% | -63.6% | -142.4% | -475.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,426 | $2,935 | $3,266 | $3,288 |
| SG&A Expenses | $3,426 | $2,935 | $3,266 | $3,288 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | -$76 |
| Operating Expenses | $3,480 | $3,090 | $3,487 | $3,653 |
| Operating Income | -$3,634 | -$3,552 | -$5,305 | -$7,969 |
| % Margin | -621.4% | -579.7% | -415.4% | -924% |
| Other Income/Exp. Net | $354 | $1,138 | -$6,315 | -$4,214 |
| Pre-Tax Income | -$3,280 | -$2,719 | -$11,620 | -$11,894 |
| Tax Expense | -$34 | -$27 | -$12 | $188 |
| Net Income | -$3,246 | -$2,692 | -$11,609 | -$11,894 |
| % Margin | -555.1% | -439.3% | -909% | -1,379.1% |
| EPS | -0.065 | -0.094 | -0.61 | -0.85 |
| % Growth | 30.6% | 84.6% | 28.2% | – |
| EPS Diluted | -0.065 | -0.094 | -0.61 | -0.85 |
| Weighted Avg Shares Out | 49,791 | 28,641 | 19,055 | 14,054 |
| Weighted Avg Shares Out Dil | 49,791 | 28,641 | 19,055 | 14,054 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $255 | $786 | $846 | $264 |
| Depreciation & Amortization | $31 | $155 | $221 | $288 |
| EBITDA | -$3,603 | -$3,444 | -$5,214 | -$7,540 |
| % Margin | -616.1% | -562.1% | -408.3% | -874.3% |