Montfort Capital Corp.
MONT.V
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 2.49M | 73.10K | 694.20K | 1.19M | 1.81M |
| Total Other Revenue | 14.87M | 15.56M | 15.57M | 16.70M | 16.87M |
| Total Revenue | 17.36M | 15.64M | 16.27M | 17.90M | 18.68M |
| Cost of Revenue | 508.70K | 508.70K | 235.40K | 304.10K | 966.30K |
| Gross Profit | 17.36M | 16.09M | 16.99M | 18.55M | 18.67M |
| SG&A Expenses | 5.96M | 6.89M | 6.88M | 6.71M | 6.36M |
| Depreciation & Amortization | 778.60K | 713.70K | 739.20K | 746.60K | 771.50K |
| Other Operating Expenses | -48.70K | -234.60K | -45.80K | -27.50K | -13.00K |
| Total Operating Expenses | 6.69M | 6.92M | 6.85M | 6.78M | 7.12M |
| Operating Income | 10.68M | 8.71M | 9.42M | 11.12M | 11.56M |
| Income Before Tax | -4.13M | -9.13M | -10.10M | -8.50M | -8.10M |
| Income Tax Expenses | 12.50K | -600.00K | -361.10K | -283.70K | -84.10K |
| Earnings from Continuing Operations | -4.14 | -8.53 | -9.74 | -8.22 | -8.01 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -15.10K | -15.10K | -30.60K | -2.50K | 19.80K |
| Net Income | -16.93M | -9.73M | -10.95M | -9.40M | -9.18M |
| EBIT | 10.68M | 8.71M | 9.42M | 11.12M | 11.56M |
| EBITDA | 11.19M | 9.04M | 9.83M | 11.57M | 12.15M |
| EPS Basic | -0.20 | -0.13 | -0.14 | -0.12 | -0.12 |
| Normalized Basic EPS | -0.02 | -0.06 | -0.05 | -0.04 | -0.03 |
| EPS Diluted | -0.20 | -0.13 | -0.14 | -0.12 | -0.12 |
| Normalized Diluted EPS | -0.02 | -0.06 | -0.05 | -0.04 | -0.03 |
| Average Basic Shares Outstanding | 383.00M | 378.55M | 371.02M | 368.90M | 367.84M |
| Average Diluted Shares Outstanding | 383.00M | 378.55M | 371.02M | 368.90M | 367.84M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -6.87% | -12.55% | -11.16% | -22.93% | -24.27% |