Montauk Statements
MN
Montauk 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
43.338
100
27.739
64
15.599
36
—
0
8.737
20.2
14.56
33.6
1.039
2.4
-1.286
-3
0.05
0.1
-0.368
-0.8
0.344
0.8
-0.712
-1.6
-0.005
142.07
38.787
100
20.969
54.1
17.818
45.9
—
0
9.427
24.3
14.861
38.3
2.957
7.6
-1.165
-3.004
1.06
2.7
2.263
5.8
0.413
1.1
1.85
4.8
0.013
142.37
46.807
100
25.421
54.3
21.386
45.7
—
0
8.334
17.8
13.7
29.3
7.686
16.4
-2.072
-4.4
0.139
0.3
5.536
11.8
0.737
1.6
4.799
10.3
0.034
142.6
55.69
100
25.66
46.1
30.03
53.9
—
0
7.85
14.1
13.2
23.7
16.83
30.2
-1.3
-2.3
0.26
0.5
15.74
28.3
2.81
5
12.93
23.2
0.09
142.3
53.26
100
25.43
47.7
27.83
52.3
—
0
8.75
16.4
13.99
26.3
13.84
26
-0.71
-1.3
0.09
0.2
12.94
24.3
11.93
22.4
1
1.9
0.01
142.05
19.15
100
18.12
94.6
1.04
5.4
—
0
9.48
49.5
14.67
76.6
-13.64
-71.2
-1.68
-8.8
-0.01
-0.05
-15.85
-82.8
-12.06
-63
-3.79
-19.8
-0.03
141.63
49.64
100
24.74
49.8
24.9
50.2
—
0
8.42
17
13.67
27.5
11.23
22.6
-1.45
-2.9
0.01
0.02
7.17
14.4
1.2
2.4
5.97
12
0.04
142.43
55.86
100
26.32
47.1
29.54
52.9
—
0
8.47
15.2
13.64
24.4
15.9
28.5
-0.04
-0.07
0.13
0.2
13.73
24.6
2.54
4.5
11.19
20
0.08
142.72
67.88
100
29.96
44.1
37.92
55.9
—
0
8.75
12.9
13.89
20.5
24.03
35.4
-0.27
-0.4
0.03
0.04
23.72
34.9
4.57
6.7
19.15
28.2
0.13
142.46
32.17
100
20.41
63.4
11.76
36.6
—
0
8.5
26.4
13.33
41.4
-1.57
-4.9
-0.03
-0.09
0.02
0.06
-1.37
-4.3
-0.26
-0.8
-1.12
-3.5
-0.01
141.05
45.26
100
22.37
49.4
22.89
50.6
—
0
7.27
16.1
12.99
28.7
9.9
21.9
-0.86
-1.9
0.86
1.9
8.37
18.5
2.88
6.4
5.49
12.1
0.04
141.02
39.75
100
19.76
49.7
19.99
50.3
—
0
7.52
18.9
13.03
32.8
6.96
17.5
-0.7
-1.8
-0.62
-1.6
5.42
13.6
-3.48
-8.8
8.9
22.4
0.06
141.05
31.67
100
19.17
60.5
12.5
39.5
—
0
7.34
23.2
13
41
-0.5
-1.6
-0.72
-2.3
-0.01
-0.03
-1.27
-4.01
3.39
10.7
-4.65
-14.7
-0.03
141.02
31.45
100
16.83
53.5
14.62
46.5
—
0
20.45
65
26.11
83
-11.49
-36.5
-0.65
-2.07
-0.03
-0.1
-12.88
-41
1.38
4.4
-14.27
-45.4
-0.1
141.02
24.82
100
16.09
64.8
8.73
35.2
—
0
5.26
21.2
10.77
43.4
-2.04
-8.2
-0.83
-3.3
-0.07
-0.3
-3.25
-13.09
-5.71
-23.006
2.46
9.9
0.02
140.66
75.559
100
45.653
60.4
29.906
39.6
—
0
11.336
15
24.012
31.8
5.894
7.8
-3.51
-4.6
-0.25
-0.3
1.856
2.5
-0.291
-0.4
2.147
2.8
0.015
140.66
22.01
100
12.17
55.3
9.84
44.7
—
0
3.04
13.8
8.05
36.6
1.79
8.1
-0.28
-1.3
-0.06
-0.3
0.56
2.5
0.19
0.9
0.37
1.7
—
140.66
83.703
100
46.503
55.6
37.2
44.4
—
0
10.593
12.7
25.549
30.5
11.651
13.9
-5.199
-6.2
0.017
0.02
4.909
5.9
-0.539
-0.6
5.448
6.5
0.039
140.66