Monte Rosa Statements
GL
Data from Monte Rosa`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
—
Monte Rosa Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
9.216
96.3 %
100
—
0
—
—
0
27.616
299.7
8.127
88.2
35.743
-4.3 %
387.8
-26.527
18.7 %
-287.8
2.739
29.7
—
0
-23.788
20.9 %
-258.1
0.071
0.8
-23.859
21.3 %
-258.9
-0.291
82.012
4.695
341.3 %
100
—
0
—
—
0
28.055
597.6
9.282
197.7
37.337
3.7 %
795.3
-32.642
6.6 %
-695.3
2.584
55
—
0
-30.058
5.7 %
-640.2
0.252
5.4
-30.31
5.2 %
-645.6
-0.425
71.234
1.064
—
100
—
0
—
—
0
27.026
2540
8.985
844.5
36.011
3.3 %
3384.5
-34.947
-0.2 %
-3284.5
3.062
287.8
—
0
-31.885
4.2 %
-2996.7
0.083
7.8
-31.968
3.9 %
-3004.5
-0.531
60.156
—
—
100
—
0
—
—
0
27.135
0
7.728
0
34.863
-5.7 %
0
-34.863
5.7 %
0
1.589
0
—
0
-33.274
4.1 %
0
-0.022
0
-33.252
4.7 %
0
-0.583
56.988
—
—
100
—
0
—
—
0
28.31
0
8.66
0
36.97
-0.7 %
0
-36.97
0.7 %
0
2.25
0
—
0
-34.71
0.8 %
0
0.17
0
-34.88
0.9 %
0
-0.7
49.81
—
—
100
—
0
—
—
0
29.08
0
8.15
0
37.22
8.6 %
0
-37.22
-8.6 %
0
2.21
0
—
0
-34.99
-9.2 %
0
0.19
0
-35.18
-9.8 %
0
-0.71
49.43
—
—
100
—
0
—
—
0
26.76
0
7.5
0
34.26
5.4 %
0
-34.26
-5.4 %
0
2.22
0
—
0
-32.04
-4.1 %
0
—
0
-32.04
-4.1 %
0
-0.65
49.35
—
—
100
—
0
—
—
0
24.87
0
13.65
0
32.49
14.6 %
0
-32.49
-14.6 %
0
1.71
0
—
0
-30.78
-12.7 %
0
—
0
-30.78
-12.7 %
0
-0.63
48.91
—
—
100
—
0
—
—
0
21.34
0
12.34
0
28.36
4.1 %
0
-28.36
-4.1 %
0
1.06
0
—
0
-27.32
-3.2 %
0
—
0
-27.32
-3.2 %
0
-0.58
46.73
—
—
100
—
0
—
—
0
20.94
0
6.3
0
27.23
12.1 %
0
-27.23
-12.1 %
0
0.76
0
—
0
-26.47
-10.6 %
0
—
0
-26.47
-10.6 %
0
-0.57
46.67
—
—
100
—
0
—
—
0
17.92
0
6.39
0
24.3
3.9 %
0
-24.3
-3.9 %
0
0.25
0
—
0
-23.93
-2.1 %
0
—
0
-23.93
-2.1 %
0
-0.51
46.6
—
—
100
—
0
—
—
0
18.13
0
5.26
0
23.39
17.7 %
0
-23.39
-17.7 %
0
-0.05
0
—
0
-23.44
-18.1 %
0
—
0
-23.44
-18.1 %
0
-0.5
46.54
—
—
100
—
0
—
—
0
15.12
0
4.75
0
19.87
9.7 %
0
-19.87
-9.7 %
0
0.03
0
—
0
-19.84
-7.8 %
0
—
0
-19.84
-7.8 %
0
-0.43
45.99
—
—
100
—
0
—
—
0
14.64
0
3.49
0
18.12
57.6 %
0
-18.12
-57.6 %
0
-0.28
0
—
0
-18.41
-49.9 %
0
—
0
-18.41
-49.9 %
0
-0.41
45.03
—
—
100
—
0
—
—
0
9.27
0
2.23
0
11.5
-3.7 %
0
-11.5
3.7 %
0
0.19
0
-0.96
0
-12.28
37.5 %
0
—
0
-12.28
37.5 %
0
-0.28
44.49
—
—
100
—
0
—
—
0
9.86
0
2.07
0
11.94
86.9 %
0
-11.94
-86.9 %
0
-0.04
0
-7.68
0
-19.66
-199.7 %
0
—
0
-19.66
-199.7 %
0
-0.44
44.49
—
—
100
—
0
—
—
0
5.47
0
0.91
0
6.39
49 %
0
-6.39
-49 %
0
-0.17
0
—
0
-6.56
-52.6 %
0
—
0
-6.56
-52.6 %
0
-0.15
44.49
—
—
100
—
0
—
—
0
3.82
0
0.48
0
4.29
—
0
-4.29
—
0
-0.01
0
—
0
-4.3
—
0
—
0
-4.3
—
0
-0.1
44.49