Montello Resources Ltd.

MLORF · OTC
Analyze with AI
7/31/2010
7/31/2009
7/31/2008
7/31/2007
Revenue$8$198$553$397
% Growth-96.2%-64.3%39.1%
Cost of Goods Sold$74$346$301$237
Gross Profit-$67-$149$252$160
% Margin-888.6%-75.2%45.6%40.4%
R&D Expenses$0$0$0$0
G&A Expenses$0$764$4,582$0
SG&A Expenses$451$696$4,582$1,884
Sales & Mktg Exp.$0-$68$0$0
Other Operating Expenses-$34$2,984-$24$1,873
Operating Expenses$417$3,680$4,558$3,757
Operating Income-$484-$3,828-$4,306-$3,596
% Margin-6,438.7%-1,938.3%-779.3%-905.5%
Other Income/Exp. Net$40-$7$31$54
Pre-Tax Income-$484-$3,835-$4,275-$3,542
Tax Expense$0-$12$0-$204
Net Income-$484-$3,823-$4,275-$3,339
% Margin-6,438.7%-1,935.6%-773.6%-840.6%
EPS-0.002-0.022-0.021-0.032
% Growth88.9%-5.4%35.3%
EPS Diluted-0.002-0.022-0.021-0.032
Weighted Avg Shares Out199,325194,488179,106130,688
Weighted Avg Shares Out Dil199,325194,488179,106130,688
Supplemental Information
Interest Income$0$0$23$0
Interest Expense$0$0$0$0
Depreciation & Amortization$8$166$84$1,873
EBITDA-$476-$1,332-$4,010-$1,724
% Margin-6,334.9%-674.4%-725.7%-434.1%