Montauk Renewables, Inc. (MNTK) - Quarterly Income Statement

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MNTK
Financials

4.8 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4
Revenue Numbers are in millions	43.338	38.787	46.807	55.688	53.256	19.154	49.643	55.86	67.884	32.169	45.255	39.749	31.674	31.447	24.824	28.25	27.908	18.403	23.68
Cost of Revenue Numbers are in millions	24.485	19.885	21.514	25.662	25.426	18.115	24.741	26.322	29.96	20.407	22.366	19.759	19.173	16.83	16.094	16.509	15.373	12.777	13.838
Gross Profit Numbers are in millions	18.853	18.902	25.293	30.026	27.83	1.039	24.902	29.538	37.924	11.762	22.889	19.99	12.501	14.617	8.73	11.741	12.535	5.626	9.842
Gross Profit Ratio Numbers are in millions	0.435	0.487	0.54	0.539	0.523	0.054	0.502	0.529	0.559	0.366	0.506	0.503	0.395	0.465	0.352	0.416	0.449	0.306	0.416
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.737	9.427	8.334	7.848	8.745	9.475	8.424	8.466	8.753	8.495	7.272	7.52	7.341	20.452	5.258	4.131	3.765	3.439	3.039
Selling & Marketing Expenses Numbers are in millions	9.077	6.54	9.273	0	0	0	0	0	0	0	0	0	0	0	80.208	0	0	0	5.006
SG&A Numbers are in millions	17.765	15.967	17.607	7.848	8.745	9.475	8.424	8.466	8.753	8.495	7.272	7.52	7.341	20.452	5.258	4.131	3.765	3.439	3.039
Other Expenses Numbers are in millions	0.05	1.06	0.139	0.256	0.09	5.196	5.247	5.167	5.134	5.153	0.864	-0.617	-0.01	-0.033	-0.065	-0.216	-0.06	0.026	-0.064
Operating Expenses Numbers are in millions	17.765	15.967	17.607	13.194	13.996	14.671	13.671	13.633	13.887	13.648	13.079	13.186	13.001	26.189	11.255	9.601	9.067	8.787	8.045
Operating Income Numbers are in millions	1.088	2.935	7.686	16.781	13.557	-13.632	8.619	13.632	23.963	-1.869	9.344	6.729	-0.537	-12.204	-2.035	4.834	3.562	-2.783	0.904
Operating Income Ratio Numbers are in millions	0.025	0.076	0.164	0.301	0.255	-0.712	0.174	0.244	0.353	-0.058	0.206	0.169	-0.017	-0.388	-0.082	0.171	0.128	-0.151	0.038
Total Other Income Expenses Net Numbers are in millions	-1.456	-0.672	-2.15	0.205	-0.187	-2.216	-1.448	0.095	-0.246	0.496	-0.578	-0.692	-0.047	-0.665	0.105	2.478	0.034	0.404	-0.957
Income Before Tax Numbers are in millions	-0.368	2.263	5.536	15.742	12.936	-15.848	7.171	13.727	23.717	-1.373	8.368	5.415	-1.267	-12.883	-3.249	4.182	2.643	-4.971	0.557
Income Before Tax Ratio Numbers are in millions	-0.008	0.058	0.118	0.283	0.243	-0.827	0.144	0.246	0.349	-0.043	0.185	0.136	-0.04	-0.41	-0.131	0.148	0.095	-0.27	0.024
Income Tax Expense Numbers are in millions	0.344	0.413	0.737	2.808	11.933	-12.06	1.201	2.54	4.565	-0.258	2.875	-3.481	3.385	1.382	-5.705	6.266	4.226	-10.787	0.185
Net Income Numbers are in millions	-0.712	1.85	4.799	12.934	1.003	-3.788	5.97	11.187	19.152	-1.115	5.493	8.896	-4.652	-14.265	2.456	-2.084	-1.583	5.816	0.372
Net Income Ratio Numbers are in millions	-0.016	0.048	0.103	0.232	0.019	-0.198	0.12	0.2	0.282	-0.035	0.121	0.224	-0.147	-0.454	0.099	-0.074	-0.057	0.316	0.016
EPS Numbers are in millions	-0.005	0.013	0.034	0.091	0.007	-0.027	0.042	0.079	0.14	-0.008	0.04	0.06	-0.033	-0.1	0.033	-0.015	-0.011	0.041	0.003
EPS Diluted Numbers are in millions	-0.005	0.013	0.034	0.091	0.007	-0.027	0.042	0.078	0.13	-0.008	0.04	0.06	-0.033	-0.1	0.033	-0.015	-0.011	0.041	0.003
EBITDA Numbers are in millions	6.911	8.477	13.155	22.434	19.175	-8.443	16.483	21.203	29.196	3.284	16.481	11.853	5.15	-5.868	3.407	7.394	8.724	2.213	6.739
EBITDA Ratio Numbers are in millions	0.159	0.219	0.281	0.403	0.36	-0.441	0.332	0.38	0.43	0.102	0.364	0.298	0.163	-0.187	0.137	0.262	0.313	0.12	0.285

Montauk Renewables, Inc.

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