Montauk Renewables Stock Income Statements

Montauk Renewables Quarterly Income Statements Chart

Quarterly

Annual

Operating Profit

Net Income

Montauk Renewables Quarterly Income Statements Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31

total operating revenues	45,127,000	42,603,000	27,694,000	65,917,000	43,338,000	38,787,000	46,807,000	55,688,000	53,256,000	19,154,000	49,643,000	55,860,000	67,884,000	32,169,000	45,255,000	39,749,000	31,674,000	31,447,000
operating expenses:
operating and maintenance expenses	21,864,000	17,557,000	18,067,000	15,484,000	18,662,000	14,451,000	16,148,000	14,212,000	15,221,000	14,182,000	15,062,000	14,134,000	14,870,000	13,201,000	12,523,000	13,123,000	13,187,000	10,612,000
general and administrative expenses	9,044,000	8,754,000	8,084,000	10,037,000	8,737,000	9,427,000	8,334,000	7,848,000	8,745,000	9,475,000	8,424,000	8,466,000	8,753,000	8,495,000	7,272,000	7,520,000	7,341,000	20,452,000
royalties, transportation, gathering and production fuel	9,168,000	7,571,000	4,800,000	11,107,000	9,077,000	6,518,000	9,273,000	11,450,000	10,205,000	3,933,000	9,679,000	12,188,000	15,090,000	7,206,000	9,843,000	6,636,000	5,986,000	6,218,000
depreciation, depletion and amortization	7,029,000	6,264,000	6,210,000	6,048,000	5,823,000	5,434,000	5,366,000	5,346,000	5,251,000	5,196,000	3,863,250	5,167,000	5,134,000	5,153,000	4,265,500	5,666,000	5,660,000	5,737,000
impairment loss	377,000	2,047,000	354,000	533,000	171,000	528,000	125,000	51,000	274,000	451,000	2,459,000	2,273,000	69,000	51,000	565,000			626,000
transaction costs						61,000	92,000		3,000	83,000	153,000		5,000	27,000	-5,000	232,000	37,000	88,000
total operating expenses	47,482,000	42,193,000	37,515,000	43,209,000	42,470,000	36,419,000	39,338,000	38,907,000	39,699,000	33,320,000	41,024,000	42,228,000	43,921,000	33,820,000	35,911,000	33,020,000	32,211,000	43,651,000
operating income	-2,355,000	410,000	-9,821,000	22,708,000	868,000	2,368,000	7,469,000	16,781,000	13,557,000	-14,166,000	8,986,750	13,632,000	23,963,000	-1,651,000	-1,502,250	6,729,000	-537,000	-12,204,000
yoy	-371.31%	-82.69%	-231.49%	35.32%	-93.60%	-116.72%	-16.89%	23.10%	-43.43%	758.03%	-698.22%	102.59%	-4562.38%	-86.47%
qoq	-674.39%	-104.17%	-143.25%	2516.13%	-63.34%	-68.30%	-55.49%	23.78%	-195.70%	-257.63%	-34.08%	-43.11%	-1551.42%	9.90%	-122.33%	-1353.07%	-95.60%
operating margin %
other incomes
interest expense	1,216,000	1,243,000	992,000	1,835,000	1,286,000	1,165,000	2,072,000	1,295,000	711,000	1,675,000	1,453,000	36,000	271,000	32,000	864,000	697,000	720,000	646,000
other income	40,000	-52,000	-82,000	-140,000	-50,000	-1,060,000				7,000	-5,000	-131,000	-25,000	-17,000	-864,000	617,000	10,000	33,000
total other incomes	1,256,000	1,191,000	910,000	1,695,000	1,236,000	105,000							246,000	-278,000	976,000	1,314,000	730,000	679,000
income before income taxes	-3,611,000	-781,000	-10,731,000	21,013,000	-368,000	2,263,000	5,536,000	15,742,000	12,936,000	-15,848,000	7,171,000	13,727,000	23,717,000	-1,373,000	8,368,000	5,415,000	-1,267,000	-12,883,000
income tax expense	1,876,000		-2,279,000	3,965,000			737,000	2,808,000					4,565,000
net income	-5,487,000	-464,000	-8,452,000	17,048,000	-712,000	1,850,000	4,799,000	12,934,000	1,003,000	-3,788,000	5,970,000	11,187,000	19,152,000	-1,115,000	5,493,000	8,896,000	-4,652,000	-14,265,000
yoy	670.65%	-125.08%	-276.12%	31.81%	-170.99%	-148.84%	-19.61%	15.62%	-94.76%	239.73%	8.68%	25.75%	-511.69%	-92.18%
qoq	1082.54%	-94.51%	-149.58%	-2494.38%	-138.49%	-61.45%	-62.90%	1189.53%	-126.48%	-163.45%	-46.63%	-41.59%	-1817.67%	-120.30%	-38.25%	-291.23%	-67.39%
net income margin %
income per share:
basic	-0.04	0	-0.06	0.12	-0.01	0.01	0.04	0.09	0.01						-0.018	0.06
diluted	-0.04	0	-0.06	0.12	-0.01	0.01	0.04	0.09	0.01						-0.018	0.06
weighted-average common shares outstanding:
basic	143,035,626	142,711,797	142,279,079	142,410,940	142,069,697	141,986,189	141,727,905	141,717,612	141,633,417	141,633,417	141,238,851	141,290,748	141,129,457	141,045,477	141,015,213	141,015,213	141,015,213	141,015,213
diluted	143,035,626	142,711,797	142,397,493	142,620,332	142,069,697	142,369,219	142,151,640	142,299,875	142,045,498	141,633,417	142,579,389	142,722,396	142,462,069	141,045,477	141,015,213	141,048,006	141,015,213	141,015,213
income tax (benefit) expense		-317,000												-258,000	321,500	-3,481,000
income tax benefit					344,000	413,000			11,933,000	-12,060,000	1,201,000	2,540,000					3,385,000	1,382,000
gain on insurance proceeds														-313,000	-94,000	-157,000		-82,000
other							-85,000	-256,000	-90,000
total other income							835,250	1,039,000	621,000	1,682,000	-31,000	-95,000
loss per share:
basic										-0.03				-0.01			-0.03	-0.1
diluted										-0.03				-0.01			-0.03	-0.1
earnings per share:
basic											0.04	0.08	0.14
diluted											0.05	0.08	0.13
net income (gain) on sale of fixed assets
other incomes:
net gain on sale of assets														-293,000
other incomes :

We provide you with 20 years income statements for Montauk Renewables stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Montauk Renewables stock. Explore the full financial landscape of Montauk Renewables stock with our expertly curated income statements.

The information provided in this report about Montauk Renewables stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.