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MONT.PR.A Montfort Capital Corp

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  • 0.500
  • 0.0000.00%
15min DelayMarket Closed Dec 31 16:00 ET
0Market Cap0.00P/E (TTM)

Montfort Capital Corp Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
-2.97%12.58M
-14.71%11.34M
-8.27%11.97M
64.61%51.47M
-12.36%12.15M
63.54%12.97M
153.28%13.3M
208.74%13.05M
221.42%31.27M
13.86M
Operating revenue
-2.97%12.58M
-14.71%11.34M
-8.27%11.97M
64.61%51.47M
-12.36%12.15M
63.54%12.97M
153.28%13.3M
208.74%13.05M
221.42%31.27M
--13.86M
Cost of revenue
Gross profit
Operating expense
6.88%4.42M
3.18%4.64M
-9.51%4.97M
107.82%24.04M
120.41%9.91M
11.88%4.14M
155.12%4.5M
241.28%5.49M
193.95%11.57M
4.5M
Selling and administrative expenses
-13.79%2.75M
-11.50%2.88M
-9.23%3.26M
58.90%13.33M
17.50%3.31M
15.86%3.18M
149.24%3.25M
135.80%3.59M
164.19%8.39M
--2.81M
-Selling and marketing expense
-96.47%5.63K
-63.08%72.5K
0.69%147.65K
-10.39%658.36K
-7.94%155.83K
-30.32%159.53K
6.71%196.37K
-3.82%146.63K
31.07%734.68K
--169.26K
-General and administrative expense
-9.43%2.74M
-8.18%2.8M
-9.65%3.11M
65.55%12.67M
19.12%3.15M
20.05%3.03M
172.65%3.05M
151.34%3.44M
192.72%7.66M
--2.65M
Depreciation amortization depletion
-5.00%493.8K
-0.10%515.78K
-6.42%514.64K
56.72%2.07M
21.97%487.45K
-20.25%519.8K
224.36%516.28K
388.71%549.94K
1,241.87%1.32M
--399.64K
-Depreciation and amortization
-5.00%493.8K
-0.10%515.78K
-6.42%514.64K
56.72%2.07M
21.97%487.45K
-20.25%519.8K
224.36%516.28K
388.71%549.94K
1,241.87%1.32M
--399.64K
Provision for doubtful accounts
4,555.40%882.57K
203.02%883.2K
-14.88%862.72K
730.41%7.01M
537.38%5.73M
-134.33%-19.81K
244.79%291.47K
616.22%1.01M
1,379.31%844.45K
--898.55K
Other operating expenses
-33.69%300.43K
-17.07%361.67K
-1.53%337.33K
60.54%1.62M
1.51%390.07K
88.57%453.06K
103.99%436.1K
99.31%342.59K
67.32%1.01M
--384.27K
Operating profit
-7.59%8.16M
-23.85%6.7M
-7.36%7M
39.23%27.43M
-76.13%2.23M
108.71%8.83M
152.34%8.8M
188.73%7.56M
240.07%19.7M
9.36M
Net non-operating interest income (expenses)
-15.67%-10.48M
-4.20%-9.81M
-7.77%-9.41M
-134.59%-35.86M
-5.95%-8.66M
-158.43%-9.06M
-416.65%-9.41M
-389.00%-8.73M
-462.68%-15.29M
-8.17M
Non-operating interest expense
15.67%10.48M
4.20%9.81M
7.77%9.41M
134.59%35.86M
5.95%8.66M
158.43%9.06M
416.65%9.41M
389.00%8.73M
462.68%15.29M
--8.17M
Other net income (expenses)
99.01%-33.48K
77.52%-84.2K
124.24%136.02K
-829.90%-4.44M
-31.52%-127.64K
-6,032.31%-3.38M
-13.11%-374.58K
-9,824.88%-561.22K
24.47%-477.51K
-97.05K
Gain on sale of security
-116.33%-33.48K
76.74%-84.2K
14.58%136.02K
-250.74%-152.85K
5.86%-114.67K
-29.88%205.05K
-205.90%-361.94K
141.69%118.72K
132.14%101.4K
---121.81K
Special income (charges)
--0
--0
--0
-640.62%-4.29M
-152.37%-12.97K
-930.83%-3.58M
94.06%-12.64K
-1,468.59%-679.94K
-82.78%-578.9K
--24.76K
-Less:Restructuring and mergern&acquisition
--0
--0
--0
29.67%723.03K
152.37%12.97K
-94.97%17.48K
-94.06%12.64K
2,983.62%679.94K
104.90%557.61K
---24.76K
-Less:Impairment of capital assets
--0
----
----
--3.56M
--0
--3.56M
----
----
--0
--0
-Less:Other special charges
----
----
----
----
----
----
----
----
-52.23%21.3K
--0
Income before tax
34.77%-2.35M
-224.73%-3.19M
-31.08%-2.27M
-427.00%-12.87M
-700.86%-6.55M
-638.00%-3.61M
-173.40%-980.99K
-306.35%-1.73M
61.06%3.94M
1.09M
Income tax
-112.09%-34.61K
-66.15%52.69K
-168.48%-109.57K
-8,563.71%-368K
-1,237.67%-970K
83.48%286.33K
323.66%155.67K
1,767.91%160K
106.16%4.35K
-72.51K
Earnings from equity interest net of tax
Net income
40.46%-2.32M
-184.89%-3.24M
-14.19%-2.16M
-418.00%-12.5M
-580.01%-5.58M
-856.97%-3.89M
-180.84%-1.14M
-322.88%-1.89M
61.02%3.93M
1.16M
Net income continuous operations
40.46%-2.32M
-184.89%-3.24M
-14.19%-2.16M
-418.00%-12.5M
-580.01%-5.58M
-856.97%-3.89M
-180.84%-1.14M
-322.88%-1.89M
61.02%3.93M
--1.16M
Noncontrolling interests
0
162.43%14.62K
124.70%5.99K
-104.25%-141.96K
-111.97%-115.11K
-97.55%20.83K
-103.03%-23.42K
-103.21%-24.26K
4.34%3.34M
961.97K
Net income attributable to the company
40.78%-2.32M
-192.20%-3.25M
-16.00%-2.17M
-2,191.23%-12.36M
-2,818.14%-5.47M
-1,059.14%-3.91M
-275.59%-1.11M
-2,096.43%-1.87M
177.79%591.08K
201.17K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
40.78%-2.32M
-192.20%-3.25M
-16.00%-2.17M
-2,191.23%-12.36M
-2,818.14%-5.47M
-1,059.14%-3.91M
-275.59%-1.11M
-2,096.43%-1.87M
177.79%591.08K
201.17K
Diluted earnings per share
Basic earnings per share
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
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue -2.97%12.58M-14.71%11.34M-8.27%11.97M64.61%51.47M-12.36%12.15M63.54%12.97M153.28%13.3M208.74%13.05M221.42%31.27M13.86M
Operating revenue -2.97%12.58M-14.71%11.34M-8.27%11.97M64.61%51.47M-12.36%12.15M63.54%12.97M153.28%13.3M208.74%13.05M221.42%31.27M--13.86M
Cost of revenue
Gross profit
Operating expense 6.88%4.42M3.18%4.64M-9.51%4.97M107.82%24.04M120.41%9.91M11.88%4.14M155.12%4.5M241.28%5.49M193.95%11.57M4.5M
Selling and administrative expenses -13.79%2.75M-11.50%2.88M-9.23%3.26M58.90%13.33M17.50%3.31M15.86%3.18M149.24%3.25M135.80%3.59M164.19%8.39M--2.81M
-Selling and marketing expense -96.47%5.63K-63.08%72.5K0.69%147.65K-10.39%658.36K-7.94%155.83K-30.32%159.53K6.71%196.37K-3.82%146.63K31.07%734.68K--169.26K
-General and administrative expense -9.43%2.74M-8.18%2.8M-9.65%3.11M65.55%12.67M19.12%3.15M20.05%3.03M172.65%3.05M151.34%3.44M192.72%7.66M--2.65M
Depreciation amortization depletion -5.00%493.8K-0.10%515.78K-6.42%514.64K56.72%2.07M21.97%487.45K-20.25%519.8K224.36%516.28K388.71%549.94K1,241.87%1.32M--399.64K
-Depreciation and amortization -5.00%493.8K-0.10%515.78K-6.42%514.64K56.72%2.07M21.97%487.45K-20.25%519.8K224.36%516.28K388.71%549.94K1,241.87%1.32M--399.64K
Provision for doubtful accounts 4,555.40%882.57K203.02%883.2K-14.88%862.72K730.41%7.01M537.38%5.73M-134.33%-19.81K244.79%291.47K616.22%1.01M1,379.31%844.45K--898.55K
Other operating expenses -33.69%300.43K-17.07%361.67K-1.53%337.33K60.54%1.62M1.51%390.07K88.57%453.06K103.99%436.1K99.31%342.59K67.32%1.01M--384.27K
Operating profit -7.59%8.16M-23.85%6.7M-7.36%7M39.23%27.43M-76.13%2.23M108.71%8.83M152.34%8.8M188.73%7.56M240.07%19.7M9.36M
Net non-operating interest income (expenses) -15.67%-10.48M-4.20%-9.81M-7.77%-9.41M-134.59%-35.86M-5.95%-8.66M-158.43%-9.06M-416.65%-9.41M-389.00%-8.73M-462.68%-15.29M-8.17M
Non-operating interest expense 15.67%10.48M4.20%9.81M7.77%9.41M134.59%35.86M5.95%8.66M158.43%9.06M416.65%9.41M389.00%8.73M462.68%15.29M--8.17M
Other net income (expenses) 99.01%-33.48K77.52%-84.2K124.24%136.02K-829.90%-4.44M-31.52%-127.64K-6,032.31%-3.38M-13.11%-374.58K-9,824.88%-561.22K24.47%-477.51K-97.05K
Gain on sale of security -116.33%-33.48K76.74%-84.2K14.58%136.02K-250.74%-152.85K5.86%-114.67K-29.88%205.05K-205.90%-361.94K141.69%118.72K132.14%101.4K---121.81K
Special income (charges) --0--0--0-640.62%-4.29M-152.37%-12.97K-930.83%-3.58M94.06%-12.64K-1,468.59%-679.94K-82.78%-578.9K--24.76K
-Less:Restructuring and mergern&acquisition --0--0--029.67%723.03K152.37%12.97K-94.97%17.48K-94.06%12.64K2,983.62%679.94K104.90%557.61K---24.76K
-Less:Impairment of capital assets --0----------3.56M--0--3.56M----------0--0
-Less:Other special charges ---------------------------------52.23%21.3K--0
Income before tax 34.77%-2.35M-224.73%-3.19M-31.08%-2.27M-427.00%-12.87M-700.86%-6.55M-638.00%-3.61M-173.40%-980.99K-306.35%-1.73M61.06%3.94M1.09M
Income tax -112.09%-34.61K-66.15%52.69K-168.48%-109.57K-8,563.71%-368K-1,237.67%-970K83.48%286.33K323.66%155.67K1,767.91%160K106.16%4.35K-72.51K
Earnings from equity interest net of tax
Net income 40.46%-2.32M-184.89%-3.24M-14.19%-2.16M-418.00%-12.5M-580.01%-5.58M-856.97%-3.89M-180.84%-1.14M-322.88%-1.89M61.02%3.93M1.16M
Net income continuous operations 40.46%-2.32M-184.89%-3.24M-14.19%-2.16M-418.00%-12.5M-580.01%-5.58M-856.97%-3.89M-180.84%-1.14M-322.88%-1.89M61.02%3.93M--1.16M
Noncontrolling interests 0162.43%14.62K124.70%5.99K-104.25%-141.96K-111.97%-115.11K-97.55%20.83K-103.03%-23.42K-103.21%-24.26K4.34%3.34M961.97K
Net income attributable to the company 40.78%-2.32M-192.20%-3.25M-16.00%-2.17M-2,191.23%-12.36M-2,818.14%-5.47M-1,059.14%-3.91M-275.59%-1.11M-2,096.43%-1.87M177.79%591.08K201.17K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 40.78%-2.32M-192.20%-3.25M-16.00%-2.17M-2,191.23%-12.36M-2,818.14%-5.47M-1,059.14%-3.91M-275.59%-1.11M-2,096.43%-1.87M177.79%591.08K201.17K
Diluted earnings per share
Basic earnings per share
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----------------Unqualified Opinion--

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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