E

Montero Mining and Exploration Ltd. MON.V

TSX
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income -181.80K -208.20K -218.40K -189.20K -501.70K
Total Depreciation and Amortization 400.00 400.00 400.00 400.00 400.00
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items -11.10K -12.30K -280.30K 21.00K 141.80K
Change in Net Operating Assets 336.50K -61.70K 71.60K 49.20K -633.20K
Cash from Operations 144.10K -281.80K -426.60K -118.60K -992.60K
Capital Expenditure -599.90K -48.10K -128.00K -51.20K -10.10K
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 507.40K 351.40K 421.70K -40.30K 10.88M
Cash from Investing -92.50K 303.20K 293.70K -91.50K 10.87M
Total Debt Issued -- -- -- -- --
Total Debt Repaid -- -- 0.00 0.00 0.00
Issuance of Common Stock 30.00K -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- 0.00 0.00 -10.87M
Other Financing Activities -- -- -- -- --
Cash from Financing 21.10K -- 0.00 0.00 -10.87M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 72.70K 21.50K -132.90K -210.10K -986.00K