Montfort Capital Corp. (MONTF)

USD 0.04

(-16.49%)

Annual Income Statements

(In CAD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 51.46 Million 31.26 Million 8.97 Million 6.08 Million 3.28 Million 1.73 Million
Cost of Revenue 2.07 Million 1.4 Million 140.9 Thousand 58.44 Thousand 75.69 Thousand 192.55 Thousand
Gross Profit 49.39 Million 29.85 Million 8.83 Million 6.02 Million 3.21 Million 1.54 Million
Operating Expenses 61.78 Million 11.56 Million 3.2 Million 2.63 Million 2.47 Million 2.08 Million
Selling, General and Administrative Expenses 13.33 Million 8.04 Million 3.03 Million 2.71 Million 2.4 Million 1.95 Million
Research and Development Expenses - 0.13 0.25 0.32 -0.33 0.01
Other Expenses 50.77 Million -9.42 Million -3.17 Million 9665.00 -341.28 Thousand -1.95 Million
Cost and Expenses 64.11 Million 11.56 Million 3.59 Million 2.63 Million 2.47 Million 2.08 Million
Operating Income -12.64 Million 4.41 Million 5.43 Million 1.96 Million -173.57 Thousand -343.03 Thousand
Interest Expense 35.85 Million 15.28 Million 2.5 Million 1.49 Million 1.39 Million 1.19 Million
Income Tax Expense -368 Thousand 4348.00 1946.78 35.26 Thousand 866.27 Thousand 875.94 Thousand
Earnings before Tax -12.87 Million 3.93 Million 2.25 Million 1.93 Million -1.08 Million 18.83 Thousand
Net Income -12.36 Million 591.07 Thousand -701.42 Thousand -586.34 Thousand -1.54 Million 18.83 Thousand
Earnings Per Share Basic -0.17 0.01 -0.01 -0.01 -0.04 0.00
Earnings Per Share Diluted -0.13 0.01 -0.01 -0.01 -0.04 0.00
Weighted Average Shares Outstanding 74.67 Million 71.63 Million 47.91 Million 41.52 Million 37.83 Million 34.84 Million
Weighted Average Shares Outstanding (Diluted) 92.13 Million 71.63 Million 47.91 Million 41.52 Million 37.83 Million 34.84 Million
Gross Margin 0.96 0.95 0.98 0.99 0.98 0.89
EBIT Margin 0.49 0.67 0.62 0.58 0.14 -0.20
Profit Margin -0.24 0.02 -0.08 -0.10 -0.47 0.01
EBITDA 25.06 Million 20.62 Million 5.91 Million 3.51 Million 469.41 Thousand 1.21 Million
Earnings Before Tax Margin -0.25 0.14 0.61 0.32 -0.05 -0.20

Income Statement Charts