Montfort Capital Corp.
MONT.V
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 8.57M | 9.20M | 9.70M | 10.31M | 10.48M |
| Total Other Revenue | 26.45M | 26.46M | 27.59M | 27.76M | 28.36M |
| Total Revenue | 35.02M | 35.65M | 37.28M | 38.07M | 38.84M |
| Cost of Revenue | 1.23M | 955.80K | 1.02M | 1.69M | 1.52M |
| Gross Profit | 33.79M | 34.70M | 36.26M | 36.38M | 37.31M |
| SG&A Expenses | 14.72M | 14.71M | 14.55M | 14.19M | 10.43M |
| Depreciation & Amortization | 1.48M | 1.50M | 1.51M | 1.54M | 1.47M |
| Other Operating Expenses | -300.30K | -111.50K | -93.20K | -78.70K | -589.40K |
| Total Operating Expenses | 17.13M | 17.06M | 16.99M | 17.33M | 12.84M |
| Operating Income | 17.89M | 18.60M | 20.30M | 20.73M | 26.00M |
| Income Before Tax | -10.55M | -11.52M | -9.92M | -9.51M | -3.89M |
| Income Tax Expenses | -781.20K | -542.30K | -464.90K | -265.30K | 394.30K |
| Earnings from Continuing Operations | -9.77 | -10.97 | -9.45 | -9.25 | -4.29 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 69.50K | 54.00K | 82.10K | 104.40K | -688.90K |
| Net Income | -9.70M | -10.92M | -9.37M | -9.15M | -4.98M |
| EBIT | 17.89M | 18.60M | 20.30M | 20.73M | 26.00M |
| EBITDA | 19.10M | 19.89M | 21.63M | 22.21M | 27.43M |
| EPS Basic | -0.13 | -0.14 | -0.12 | -0.12 | -0.07 |
| Normalized Basic EPS | -0.07 | -0.06 | -0.05 | -0.04 | -0.01 |
| EPS Diluted | -0.13 | -0.14 | -0.12 | -0.12 | -0.07 |
| Normalized Diluted EPS | -0.07 | -0.06 | -0.05 | -0.04 | -0.01 |
| Average Basic Shares Outstanding | 378.99M | 371.46M | 369.34M | 368.28M | 367.53M |
| Average Diluted Shares Outstanding | 378.99M | 371.46M | 369.34M | 368.28M | 367.53M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -13.13% | -11.66% | -23.57% | -24.92% | -41.23% |
