Montfort Capital Corp.
MONTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24 | $26 | $31 | $8 |
| % Growth | -5.1% | -18.2% | 289.8% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $24 | $26 | $31 | $8 |
| % Margin | 100% | 100% | 100% | 99.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7 | $7 | $8 | $2 |
| SG&A Expenses | $7 | $7 | $8 | $3 |
| Sales & Mktg Exp. | $0 | $1 | $1 | $1 |
| Other Operating Expenses | $2 | $31 | $18 | $2 |
| Operating Expenses | $10 | $38 | $27 | $5 |
| Operating Income | $15 | -$13 | $4 | $3 |
| % Margin | 60.3% | -49.5% | 14.1% | 35.4% |
| Other Income/Exp. Net | -$20 | $2 | -$0 | -$1 |
| Pre-Tax Income | -$6 | -$11 | $4 | $2 |
| Tax Expense | $0 | -$0 | $0 | $0 |
| Net Income | -$24 | -$13 | $1 | -$1 |
| % Margin | -97.6% | -48.9% | 1.9% | -8.7% |
| EPS | -0.095 | -0.2 | -0.014 | -0.026 |
| % Growth | 52.6% | -1,381.5% | 47.3% | – |
| EPS Diluted | -0.095 | -0.17 | -0.014 | -0.026 |
| Weighted Avg Shares Out | 97 | 75 | 72 | 48 |
| Weighted Avg Shares Out Dil | 97 | 92 | 72 | 48 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $20 | $22 | $15 | $3 |
| Depreciation & Amortization | $1 | $1 | $1 | $0 |
| EBITDA | $15 | $12 | $21 | $6 |
| % Margin | 61.3% | 47.4% | 66% | 73.8% |