Montauk Renewables, Inc. Income Statement

Income Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 105.71M100.38M148.13M205.56M174.90M175.74M
Cost of Revenue 7.39M8.27M8.98M
Gross Profit 198.17M166.64M166.76M
Operating items
Depreciation & Amortization - Total 15.88M18.68M19.62M19.25M19.62M22.10M
Selling, General & Administrative 13.63M16.59M42.55M34.14M34.40M36.29M
Other Operating Expenses -0.01M-0.32M-0.82M107.60M97.24M101.23M
Operating Expenses 94.71M96.80M144.79M160.99M151.26M159.61M
Operating Income 11.01M3.58M3.33M44.57M23.64M16.12M
EBIT 11.01M3.58M3.33M44.57M23.64M16.12M
Non-operating items
Other Non Operating Income 0.05M-0.64M-0.62M0.47M0.48M1.33M
Non Operating Income 5.54M4.97M-3.70M-1.32M-5.27M-3.95M
Net income details
EBT 5.47M-1.39M-0.37M43.24M18.37M12.18M
Tax Provisions -0.35M-6.00M4.16M8.05M3.42M2.44M
Profit After Tax 5.82M4.60M-4.53M35.19M14.95M9.73M
Income from Continuing Operations 5.82M4.60M-4.53M35.19M14.95M9.73M
Consolidated Net Income 5.82M4.60M-4.53M35.19M14.95M9.73M
Income towards Parent Company 5.82M4.60M-4.53M35.19M14.95M9.73M
Net Income towards Common Stockholders 5.82M4.60M-4.53M35.19M14.95M9.73M
Additional items
EPS (Basic) 0.040.03-0.030.250.110.07
EPS (Weighted Average and Diluted) -0.030.250.110.07
Shares Outstanding (Weighted Average) 140.66M140.66M143.58M143.60M143.66M143.37M
Shares Outstanding (Diluted Average) 141.02M142.58M142.15M142.40M
EBITDA 26.88M22.26M22.95M63.82M43.26M38.22M
Interest Expenses 5.58M4.34M2.93M1.79M5.75M5.28M
Tax Rate 18.61%18.61%20.06%