Montauk Renewables, Inc.
NASDAQ:MNTK
3.97 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 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
| 65.917 | 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
| 26.591 | 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
| 39.326 | 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
| 0.597 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 10.037 | 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
| 0 | 0 | 6.54 | 9.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.208 | 0 | 0 | 0 | 5.006 |
| SG&A
| 10.037 | 8.737 | 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
| 6.581 | 5.994 | 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
| 16.618 | 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
| 22.708 | 0.868 | 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
| 0.344 | 0.02 | 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
| -1.695 | -1.236 | -0.672 | -1.933 | -1.039 | -0.621 | -1.682 | -1.448 | 0.095 | -0.246 | 0.278 | -0.976 | -1.314 | -0.73 | -0.679 | -1.214 | -0.652 | -0.919 | -2.188 | -0.347 |
| Income Before Tax
| 21.013 | -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
| 0.319 | -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
| 3.965 | 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
| 17.048 | -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
| 0.259 | -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
| 0.12 | -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
| 0.12 | -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
| 28.896 | 6.741 | 8.499 | 13.155 | 22.383 | 19.187 | -8.977 | 13.846 | 18.93 | 29.122 | 3.812 | 15.153 | 12.154 | 5.113 | -6.5 | 3.577 | 10.481 | 8.818 | 2.591 | 6.23 |
| EBITDA Ratio
| 0.438 | 0.156 | 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 |