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Montfort Capital Corp (MONT)

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  • 0.015
  • +0.010+200.00%
15min DelayMarket Closed Apr 24 16:00 ET
1.30MMarket Cap-0.08P/E (TTM)

Montfort Capital Corp (MONT) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
-8.02%5.49M
-15.80%4.95M
-33.51%4.55M
-5.06%24.27M
140.59%5.58M
-53.98%5.97M
-55.80%5.88M
-47.59%6.84M
-18.24%25.56M
-199.27%-13.76M
Operating revenue
-8.02%5.49M
-15.80%4.95M
-33.51%4.55M
-5.06%24.27M
140.59%5.58M
-53.98%5.97M
-55.80%5.88M
-47.59%6.84M
-18.24%25.56M
-199.27%-13.76M
Cost of revenue
Gross profit
Operating expense
-42.94%1.57M
85.40%4.39M
-33.55%1.69M
-5.93%9.63M
150.95%1.98M
-33.61%2.75M
-47.35%2.37M
-53.79%2.54M
-11.47%10.24M
-186.43%-3.89M
Selling and administrative expenses
-45.15%1.28M
-16.21%1.3M
-33.82%1.36M
0.07%7.43M
157.08%1.49M
-26.82%2.33M
-52.24%1.55M
-42.71%2.06M
-11.55%7.42M
-192.53%-2.6M
-Selling and marketing expense
1,816.36%2.11K
5,449.67%16.65K
-19.62%8.25K
----
----
-99.93%110
-99.85%300
-93.00%10.26K
-10.39%658.36K
-7.94%155.83K
-General and administrative expense
-45.24%1.28M
-17.27%1.28M
-33.89%1.35M
0.07%7.43M
171.23%1.5M
-22.96%2.33M
-49.18%1.55M
-40.57%2.05M
-3.06%7.42M
-179.46%-2.1M
Depreciation amortization depletion
13.40%295.61K
79.67%508.55K
-5.05%266.95K
2.88%1.09M
149.11%260.68K
-49.85%260.69K
-45.18%283.05K
-48.88%281.14K
-20.25%1.06M
-232.83%-530.82K
-Depreciation and amortization
13.40%295.61K
79.67%508.55K
-5.05%266.95K
2.88%1.09M
149.11%260.68K
-49.85%260.69K
-45.18%283.05K
-48.88%281.14K
-20.25%1.06M
-232.83%-530.82K
Provision for doubtful accounts
-105.03%-2.21K
637.58%2.51M
--0
-44.51%547.4K
144.22%132.11K
322.10%44K
16.72%340.21K
-96.93%31.1K
16.82%986.44K
-133.25%-298.74K
Other operating expenses
-103.60%-4.03K
-63.73%69.23K
-65.07%59.57K
-26.23%574.52K
122.35%101.22K
-75.31%111.87K
-56.23%190.88K
-50.22%170.54K
-22.90%778.84K
-217.86%-452.91K
Operating profit
21.77%3.92M
-84.02%561.13K
-33.49%2.86M
-4.48%14.64M
136.50%3.6M
-63.53%3.22M
-60.12%3.51M
-43.09%4.3M
-22.22%15.32M
-205.44%-9.87M
Net non-operating interest income (expenses)
13.94%-4.17M
17.15%-3.82M
33.92%-3.83M
11.48%-19.55M
-183.76%-4.29M
46.53%-4.84M
50.95%-4.62M
33.51%-5.8M
-44.46%-22.08M
162.59%5.12M
Non-operating interest expense
-13.94%4.17M
-17.15%3.82M
-33.92%3.83M
-11.48%19.55M
183.76%4.29M
-46.53%4.84M
-50.95%4.62M
-33.51%5.8M
44.46%22.08M
-162.59%-5.12M
Other net income (expenses)
64.57%19.92K
1.35%-146.85K
-21,780.52%-212.24K
80.00%-854.68K
-1,895.44%-717.01K
100.36%12.11K
60.26%-148.87K
99.83%-970
-794.80%-4.27M
141.15%39.94K
Gain on sale of security
64.57%19.92K
-6.92%-159.18K
985.98%8.59K
445.02%201.17K
1,783.91%338.84K
-94.10%12.11K
58.87%-148.87K
-100.82%-970
-157.50%-58.31K
83.48%-20.12K
Special income (charges)
--0
--12.33K
---220.84K
74.95%-1.06M
-1,858.07%-1.06M
--0
--0
--0
-628.00%-4.21M
142.52%60.06K
-Less:Restructuring and mergern&acquisition
----
----
----
--0
--0
--0
--0
--0
16.57%650K
-142.52%-60.06K
-Less:Impairment of capital assets
----
----
----
--0
--0
--0
----
----
--3.56M
--0
-Less:Write off
--0
---12.33K
--220.84K
--1.06M
--1.06M
--0
--0
--0
--0
----
Income before tax
85.89%-227.32K
-172.03%-3.41M
21.07%-1.19M
47.73%-5.77M
70.32%-1.4M
55.32%-1.61M
-27.80%-1.25M
13.20%-1.5M
-380.28%-11.03M
-532.26%-4.71M
Income tax
-213.21%-13.33K
-112.50%-11.94K
-51.48%-71.18K
116.86%19.04K
94.23%-41.29K
-95.89%11.77K
-38.62%95.55K
-129.37%-46.99K
-2,698.57%-112.99K
-885.99%-714.98K
Earnings from equity interest net of tax
Net income
86.81%-214K
272.16%5.58M
-128.44%-4.93M
-89.45%-23.69M
-244.94%-19.26M
58.31%-1.62M
-184.90%-3.24M
-14.19%-2.16M
-418.00%-12.5M
-580.01%-5.58M
Net income continuous operations
86.81%-214K
-151.88%-3.4M
23.41%-1.11M
47.02%-5.79M
66.04%-1.36M
58.31%-1.62M
-18.70%-1.35M
23.03%-1.46M
-377.71%-10.92M
-443.84%-4M
Net income discontinuous operations
----
575.02%8.97M
-442.49%-3.82M
-1,030.20%-17.9M
----
----
---1.89M
---703.72K
---1.58M
----
Noncontrolling interests
0
162.43%14.62K
124.70%5.99K
-104.25%-141.96K
-111.97%-115.11K
Net income attributable to the company
86.81%-214K
272.16%5.58M
-128.44%-4.93M
-89.45%-23.69M
-243.29%-19.26M
58.53%-1.62M
-190.89%-3.24M
-15.68%-2.16M
-2,215.24%-12.5M
-2,888.71%-5.61M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
86.81%-214K
272.16%5.58M
-128.44%-4.93M
-89.45%-23.69M
-243.29%-19.26M
58.53%-1.62M
-190.89%-3.24M
-15.68%-2.16M
-2,215.24%-12.5M
-2,888.71%-5.61M
Diluted earnings per share
0
300.00%0.06
-66.67%-0.05
-64.71%-0.28
-185.71%-0.2
60.00%-0.02
-50.00%-0.03
0.00%-0.03
-1,800.00%-0.17
-0.07
Basic earnings per share
0
300.00%0.06
-66.67%-0.05
-64.71%-0.28
-185.71%-0.2
60.00%-0.02
-50.00%-0.03
0.00%-0.03
-1,800.00%-0.17
-0.07
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
--
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue -8.02%5.49M-15.80%4.95M-33.51%4.55M-5.06%24.27M140.59%5.58M-53.98%5.97M-55.80%5.88M-47.59%6.84M-18.24%25.56M-199.27%-13.76M
Operating revenue -8.02%5.49M-15.80%4.95M-33.51%4.55M-5.06%24.27M140.59%5.58M-53.98%5.97M-55.80%5.88M-47.59%6.84M-18.24%25.56M-199.27%-13.76M
Cost of revenue
Gross profit
Operating expense -42.94%1.57M85.40%4.39M-33.55%1.69M-5.93%9.63M150.95%1.98M-33.61%2.75M-47.35%2.37M-53.79%2.54M-11.47%10.24M-186.43%-3.89M
Selling and administrative expenses -45.15%1.28M-16.21%1.3M-33.82%1.36M0.07%7.43M157.08%1.49M-26.82%2.33M-52.24%1.55M-42.71%2.06M-11.55%7.42M-192.53%-2.6M
-Selling and marketing expense 1,816.36%2.11K5,449.67%16.65K-19.62%8.25K---------99.93%110-99.85%300-93.00%10.26K-10.39%658.36K-7.94%155.83K
-General and administrative expense -45.24%1.28M-17.27%1.28M-33.89%1.35M0.07%7.43M171.23%1.5M-22.96%2.33M-49.18%1.55M-40.57%2.05M-3.06%7.42M-179.46%-2.1M
Depreciation amortization depletion 13.40%295.61K79.67%508.55K-5.05%266.95K2.88%1.09M149.11%260.68K-49.85%260.69K-45.18%283.05K-48.88%281.14K-20.25%1.06M-232.83%-530.82K
-Depreciation and amortization 13.40%295.61K79.67%508.55K-5.05%266.95K2.88%1.09M149.11%260.68K-49.85%260.69K-45.18%283.05K-48.88%281.14K-20.25%1.06M-232.83%-530.82K
Provision for doubtful accounts -105.03%-2.21K637.58%2.51M--0-44.51%547.4K144.22%132.11K322.10%44K16.72%340.21K-96.93%31.1K16.82%986.44K-133.25%-298.74K
Other operating expenses -103.60%-4.03K-63.73%69.23K-65.07%59.57K-26.23%574.52K122.35%101.22K-75.31%111.87K-56.23%190.88K-50.22%170.54K-22.90%778.84K-217.86%-452.91K
Operating profit 21.77%3.92M-84.02%561.13K-33.49%2.86M-4.48%14.64M136.50%3.6M-63.53%3.22M-60.12%3.51M-43.09%4.3M-22.22%15.32M-205.44%-9.87M
Net non-operating interest income (expenses) 13.94%-4.17M17.15%-3.82M33.92%-3.83M11.48%-19.55M-183.76%-4.29M46.53%-4.84M50.95%-4.62M33.51%-5.8M-44.46%-22.08M162.59%5.12M
Non-operating interest expense -13.94%4.17M-17.15%3.82M-33.92%3.83M-11.48%19.55M183.76%4.29M-46.53%4.84M-50.95%4.62M-33.51%5.8M44.46%22.08M-162.59%-5.12M
Other net income (expenses) 64.57%19.92K1.35%-146.85K-21,780.52%-212.24K80.00%-854.68K-1,895.44%-717.01K100.36%12.11K60.26%-148.87K99.83%-970-794.80%-4.27M141.15%39.94K
Gain on sale of security 64.57%19.92K-6.92%-159.18K985.98%8.59K445.02%201.17K1,783.91%338.84K-94.10%12.11K58.87%-148.87K-100.82%-970-157.50%-58.31K83.48%-20.12K
Special income (charges) --0--12.33K---220.84K74.95%-1.06M-1,858.07%-1.06M--0--0--0-628.00%-4.21M142.52%60.06K
-Less:Restructuring and mergern&acquisition --------------0--0--0--0--016.57%650K-142.52%-60.06K
-Less:Impairment of capital assets --------------0--0--0----------3.56M--0
-Less:Write off --0---12.33K--220.84K--1.06M--1.06M--0--0--0--0----
Income before tax 85.89%-227.32K-172.03%-3.41M21.07%-1.19M47.73%-5.77M70.32%-1.4M55.32%-1.61M-27.80%-1.25M13.20%-1.5M-380.28%-11.03M-532.26%-4.71M
Income tax -213.21%-13.33K-112.50%-11.94K-51.48%-71.18K116.86%19.04K94.23%-41.29K-95.89%11.77K-38.62%95.55K-129.37%-46.99K-2,698.57%-112.99K-885.99%-714.98K
Earnings from equity interest net of tax
Net income 86.81%-214K272.16%5.58M-128.44%-4.93M-89.45%-23.69M-244.94%-19.26M58.31%-1.62M-184.90%-3.24M-14.19%-2.16M-418.00%-12.5M-580.01%-5.58M
Net income continuous operations 86.81%-214K-151.88%-3.4M23.41%-1.11M47.02%-5.79M66.04%-1.36M58.31%-1.62M-18.70%-1.35M23.03%-1.46M-377.71%-10.92M-443.84%-4M
Net income discontinuous operations ----575.02%8.97M-442.49%-3.82M-1,030.20%-17.9M-----------1.89M---703.72K---1.58M----
Noncontrolling interests 0162.43%14.62K124.70%5.99K-104.25%-141.96K-111.97%-115.11K
Net income attributable to the company 86.81%-214K272.16%5.58M-128.44%-4.93M-89.45%-23.69M-243.29%-19.26M58.53%-1.62M-190.89%-3.24M-15.68%-2.16M-2,215.24%-12.5M-2,888.71%-5.61M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 86.81%-214K272.16%5.58M-128.44%-4.93M-89.45%-23.69M-243.29%-19.26M58.53%-1.62M-190.89%-3.24M-15.68%-2.16M-2,215.24%-12.5M-2,888.71%-5.61M
Diluted earnings per share 0300.00%0.06-66.67%-0.05-64.71%-0.28-185.71%-0.260.00%-0.02-50.00%-0.030.00%-0.03-1,800.00%-0.17-0.07
Basic earnings per share 0300.00%0.06-66.67%-0.05-64.71%-0.28-185.71%-0.260.00%-0.02-50.00%-0.030.00%-0.03-1,800.00%-0.17-0.07
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes------------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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