Montfort Capital Corp.
MONT.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$0 | CA$26 | CA$31 | CA$8 |
| % Growth | -100% | -18.2% | 289.8% | – |
| Cost of Goods Sold | CA$20 | CA$0 | CA$0 | CA$0 |
| Gross Profit | -CA$20 | CA$26 | CA$31 | CA$9 |
| % Margin | – | 100% | 100% | 110.2% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$7 | CA$7 | CA$8 | CA$2 |
| SG&A Expenses | CA$7 | CA$7 | CA$8 | CA$3 |
| Sales & Mktg Exp. | CA$0 | CA$1 | CA$1 | CA$1 |
| Other Operating Expenses | -CA$21 | CA$31 | CA$18 | CA$0 |
| Operating Expenses | -CA$14 | CA$38 | CA$27 | CA$3 |
| Operating Income | -CA$6 | -CA$13 | CA$4 | CA$3 |
| % Margin | – | -49.5% | 14.1% | 35.4% |
| Other Income/Exp. Net | CA$0 | CA$2 | -CA$0 | -CA$1 |
| Pre-Tax Income | -CA$6 | -CA$11 | CA$4 | CA$2 |
| Tax Expense | CA$0 | -CA$0 | CA$0 | CA$0 |
| Net Income | -CA$24 | -CA$13 | CA$1 | CA$2 |
| % Margin | – | -48.9% | 1.9% | 28.1% |
| EPS | -0.24 | -0.14 | 0.008 | -0.015 |
| % Growth | -71.4% | -1,807.3% | 156.2% | – |
| EPS Diluted | -0.25 | -0.14 | 0.008 | -0.015 |
| Weighted Avg Shares Out | 100 | 92 | 72 | 53 |
| Weighted Avg Shares Out Dil | 97 | 92 | 72 | 53 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$3 |
| Interest Expense | CA$20 | CA$22 | CA$15 | CA$3 |
| Depreciation & Amortization | CA$1 | CA$1 | CA$1 | CA$0 |
| EBITDA | CA$15 | CA$12 | CA$21 | CA$6 |
| % Margin | – | 47.4% | 66% | 68.9% |