Financials in CAD. Standardized financial statements.
A compact view of how Montfort Capital Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.10M | $0 | $25.56M | $31.27M | $8.02M | $6.09M | $3.29M | $1.74M | $1.04M | $614,491 |
| Revenue Growth? | 0.0% | -100.0% | -18.2% | +289.8% | +31.8% | +85.1% | +89.2% | +67.0% | +69.4% | 0.0% |
| Cost of Revenue? | $0 | $19.55M | $0 | $0 | $140,900 | $0 | $0 | $192,553 | $49,753 | $44,437 |
| Gross Profit? | $2.10M | -$19.55M | $25.56M | $31.27M | $8.84M | $6.09M | $3.29M | $1.55M | $991,142 | $570,054 |
| Gross Margin? | +100.0% | 0.0% | +100.0% | +100.0% | +110.2% | +100.0% | +100.0% | +88.9% | +95.2% | +92.8% |
| Operating Expenses? | $0 | -$13.78M | $38.21M | $26.85M | $3.21M | $4.13M | $3.88M | $2.08M | $1.04M | $749,560 |
| Operating Income? | $0 | -$5.77M | -$12.64M | $4.41M | $2.84M | $1.96M | -$595,626 | -$343,035 | -$51,278 | -$179,506 |
| EBITDA? | $0 | $14.87M | $12.10M | $20.63M | $5.52M | $3.49M | $318,759 | $1.21M | $315,030 | -$167,462 |
| Income Before Tax | $0 | -$5.77M | -$11.03M | $3.94M | $2.26M | $1.94M | -$1.09M | $18,838 | -$197,620 | -$424,951 |
| Income Tax Expense | $0 | $19,044 | -$112,986 | $4,348 | $1,947 | $35,268 | $0 | $0 | $0 | $0 |
| Net Income? | $4.30M | -$23.69M | -$12.50M | $591,077 | $2.26M | -$586,344 | -$1.54M | $18,838 | -$197,620 | -$424,951 |
| EPS? | $0.04 | $-0.24 | $-0.14 | $0.01 | $-0.01 | $-0.01 | $-0.04 | $0.00 | $-0.01 | $-0.02 |
| Diluted EPS? | $0.04 | $-0.25 | $-0.14 | $0.01 | $-0.01 | $-0.01 | $-0.04 | $0.00 | $-0.01 | $-0.02 |
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