MNTK
Income statement / Annual
Last year (2023), Montauk Renewables, Inc.'s total revenue was $174.90 M,
a decrease of 14.91% from the previous year.
In 2023, Montauk Renewables, Inc.'s net income was $14.95 M.
See Montauk Renewables, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$174.90 M
|
$205.56 M
|
$148.13 M
|
$100.38 M
|
$107.38 M
|
$115.09 M
|
| Cost of Revenue |
$80.92 M |
$101.43 M |
$78.16 M |
$61.75 M |
$60.34 M |
$50.09 M |
| Gross Profit |
$93.98 M |
$104.13 M |
$69.97 M |
$38.64 M |
$47.04 M |
$65.00 M |
| Gross Profit Ratio |
0.54 |
0.51 |
0.47 |
0.38 |
0.44 |
0.56 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$34.40 M
|
$34.14 M
|
$42.55 M
|
$16.59 M
|
$13.63 M
|
$11.95 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$34.40 M
|
$34.14 M
|
$42.55 M
|
$16.59 M
|
$13.63 M
|
$11.95 M
|
| Other Expenses |
$22.24 M |
$20.70 M |
$22.87 M |
$22.12 M |
$19.76 M |
$16.20 M |
| Operating Expenses |
$56.64 M |
$54.84 M |
$65.42 M |
$38.71 M |
$33.39 M |
$28.15 M |
| Cost And Expenses |
$151.26 M |
$156.27 M |
$143.58 M |
$100.46 M |
$93.73 M |
$78.23 M |
| Interest Income |
$0.00 |
$1.79 M |
$2.93 M |
$4.34 M |
$5.58 M |
$0.00 |
| Interest Expense |
$5.75 M |
$1.79 M |
$2.93 M |
$4.34 M |
$5.58 M |
$3.08 M |
| Depreciation &
Amortization |
$21.57 M
|
$21.00 M
|
$22.71 M
|
$22.44 M
|
$20.15 M
|
$16.20 M
|
| EBITDA |
$45.28 M
|
$65.73 M
|
$25.43 M
|
$25.06 M
|
$30.80 M
|
$55.32 M
|
| EBITDA Ratio |
0.26 |
0.34 |
0.19 |
0.22 |
0.31 |
0.49 |
| Operating Income Ratio
|
0.14
|
0.22
|
0.03
|
-0
|
0.1
|
0.31
|
| Total Other
Income/Expenses Net |
-$5.27 M
|
-$1.32 M
|
-$3.70 M
|
-$4.97 M
|
-$5.54 M
|
$740,000.00
|
| Income Before Tax |
$18.37 M |
$43.24 M |
-$367,000.00 |
-$1.39 M |
$5.47 M |
$36.56 M |
| Income Before Tax Ratio
|
0.11
|
0.21
|
-0
|
-0.01
|
0.05
|
0.32
|
| Income Tax Expense |
$3.42 M |
$8.05 M |
$4.16 M |
-$6.00 M |
-$354,000.00 |
$7.80 M |
| Net Income |
$14.95 M |
$35.19 M |
-$4.53 M |
$4.60 M |
$5.82 M |
$28.77 M |
| Net Income Ratio |
0.09 |
0.17 |
-0.03 |
0.05 |
0.05 |
0.25 |
| EPS |
0.11 |
0.25 |
-0.0321 |
0.0324 |
0.0409 |
0.2 |
| EPS Diluted |
0.11 |
0.25 |
-0.0321 |
0.0324 |
0.0409 |
0.2 |
| Weighted Average Shares
Out |
$141.73 M
|
$141.24 M
|
$141.02 M
|
$142.16 M
|
$142.16 M
|
$140.66 M
|
| Weighted Average Shares
Out Diluted |
$142.15 M
|
$142.58 M
|
$141.02 M
|
$142.16 M
|
$142.16 M
|
$141.06 M
|
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