Montfort Capital Corp.
MONT.V
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | -3.75M | 2.17M | 2.07M | 2.01M | -6.17M |
| Total Other Revenue | -5.03M | 6.84M | 6.20M | 6.86M | -4.33M |
| Total Revenue | -8.78M | 9.00M | 8.27M | 8.87M | -10.51M |
| Cost of Revenue | -- | 273.30K | 148.30K | 87.10K | -- |
| Gross Profit | -8.27M | 8.73M | 8.12M | 8.78M | -9.55M |
| SG&A Expenses | -2.63M | 2.60M | 2.83M | 3.16M | -1.69M |
| Depreciation & Amortization | -342.00K | 362.00K | 376.90K | 381.70K | -406.90K |
| Other Operating Expenses | 206.00K | -221.90K | -18.30K | -14.50K | 20.10K |
| Total Operating Expenses | -3.27M | 3.01M | 3.34M | 3.62M | -3.04M |
| Operating Income | -5.50M | 5.99M | 4.93M | 5.25M | -7.47M |
| Income Before Tax | 1.60M | -1.72M | -2.33M | -1.68M | -3.40M |
| Income Tax Expenses | 80.70K | -25.40K | 38.50K | -81.30K | -531.80K |
| Earnings from Continuing Operations | 1.52M | -1.70M | -2.37M | -1.60M | -2.87M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -10.70K | -4.40K | -- |
| Net Income | -11.25M | -1.70M | -2.38M | -1.61M | -4.05M |
| EBIT | -5.50M | 5.99M | 4.93M | 5.25M | -7.47M |
| EBITDA | -5.90M | 6.30M | 5.24M | 5.56M | -8.05M |
| EPS Basic | -0.14 | -0.02 | -0.03 | -0.02 | -0.07 |
| Normalized Basic EPS | 0.02 | -0.01 | -0.01 | -0.01 | -0.02 |
| EPS Diluted | -0.14 | -0.02 | -0.03 | -0.02 | -0.07 |
| Normalized Diluted EPS | 0.02 | -0.01 | -0.01 | -0.01 | -0.02 |
| Average Basic Shares Outstanding | 96.58M | 99.73M | 93.97M | 92.71M | 92.14M |
| Average Diluted Shares Outstanding | 96.58M | 99.73M | 93.97M | 92.71M | 92.14M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -14.22% | -- | -- | -39.03% | -26.11% |