Montauk Renewables, Inc.

MNTK · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$176$175$206$148
% Growth0.5%-14.9%38.8%
Cost of Goods Sold$98$95$101$78
Gross Profit$78$80$104$70
% Margin44.1%45.9%50.7%47.2%
R&D Expenses$0$0$0$0
G&A Expenses$36$34$34$43
SG&A Expenses$36$34$34$43
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$25$22$25$24
Operating Expenses$61$57$60$67
Operating Income$16$24$45$3
% Margin9.2%13.5%21.7%2.3%
Other Income/Exp. Net-$4-$5-$1-$4
Pre-Tax Income$12$18$43-$0
Tax Expense$2$3$8$4
Net Income$10$15$35-$5
% Margin5.5%8.5%17.1%-3.1%
EPS0.0680.110.25-0.032
% Growth-37.8%-56%878.8%
EPS Diluted0.0680.110.25-0.032
Weighted Avg Shares Out142142141141
Weighted Avg Shares Out Dil142142143141
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$5$6$2$3
Depreciation & Amortization$24$22$21$23
EBITDA$41$45$66$25
% Margin23.3%25.8%32%17.2%