Financials in USD. Standardized financial statements.
A compact view of how Montague International Holding Ltd. turns revenue into operating income and net income.
| Metric | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 |
|---|---|---|---|---|---|---|---|
| Revenue? | $494,220 | $461,244 | $3.50M | $0 | $1.61M | $800,000 | $250,000 |
| Revenue Growth? | +7.1% | -86.8% | 0.0% | -100.0% | +101.0% | +220.0% | 0.0% |
| Cost of Revenue? | $223,388 | $449,995 | $2.20M | $0 | $454,469 | $308,182 | $132,023 |
| Gross Profit? | $270,832 | $11,249 | $1.30M | $0 | $1.15M | $491,818 | $117,977 |
| Gross Margin? | +54.8% | +2.4% | +37.2% | 0.0% | +71.7% | +61.5% | +47.2% |
| Operating Expenses? | $9.04M | $9.40M | $1.47M | $627,609 | $1.12M | $286,773 | $178,287 |
| Operating Income? | $8.77M | $9.39M | $167,581 | $627,609 | $30,146 | $205,045 | $60,310 |
| EBITDA? | $2.82M | -$14.87M | -$14,792 | -$248,566 | -$529,832 | $256,276 | $242,273 |
| Income Before Tax | -$22.26M | -$18.03M | -$297,787 | -$561,151 | $37,091 | $198,472 | -$61,483 |
| Income Tax Expense | -$217,325 | -$2.45M | $158,824 | -$53,217 | $5,989 | $44,833 | -$120,620 |
| Net Income? | -$22.04M | -$15.58M | -$326,405 | -$507,934 | $31,102 | $153,639 | -$61,483 |
| EPS? | $-30738.94 | $-26360.45 | $-1255.40 | $-169311.33 | $10367.00 | $51213.00 | $-20494.33 |
| Diluted EPS? | $-30738.94 | $-26360.45 | $-1255.40 | $-169311.33 | $10367.00 | $51213.00 | $-20494.33 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality