Mentor Capital (MNTR) Cost of Revenue (2014 - 2023)
Mentor Capital's (MNTR) quarterly Cost of Revenue came in at $1.5 million in Q3 2023, down 0.94% on a YoY basis from $1.5 million in Q3 2022, and up 4.42% quarter-over-quarter from $1.4 million in Q2 2023.
Analysis
Mentor Capital (MNTR) Cost of Revenue (2014 - 2023) Analysis & Trends
Mentor Capital (MNTR) has reported Cost of Revenue for 10 consecutive years, with $1.5 million the latest figure, recorded in Q3 2023.
- For the quarter ending Q3 2023, Cost of Revenue fell 0.94% year-over-year to $1.5 million; the trailing twelve-month figure through Sep 2025 stood at $1.5 million (changed N/A YoY), and the FY2022 full-year result was $5.5 million, up 32.39% from the prior year.
- Cost of Revenue improved to $1.5 million in Q3 2023 per MNTR's latest filing, from $1.4 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $1.6 million in Q4 2022 and bottomed at $705621.0 in Q1 2019.
- Historically, Cost of Revenue has averaged $1.1 million across 5 years, with a median of $994002.0 in 2021.
- The sharpest annual moves came in 2019 and 2022: Cost of Revenue tumbled 45.23% in 2019, then soared 48.47% in 2022.
- Over 5 years, Cost of Revenue stood at $798131.0 in 2019, then rose by 10.27% to $880114.0 in 2020, then jumped by 42.77% to $1.3 million in 2021, then climbed by 23.76% to $1.6 million in 2022, then dropped by 5.04% to $1.5 million in 2023.
- According to Business Quant data, Cost of Revenue over the past three periods registered $1.5 million, $1.4 million, and $1.3 million for Q3 2023, Q2 2023, and Q1 2023 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Viper Energy | 15.06 Bn | 20.23 Bn | - | - |
| 2 | Black Stone Minerals | 3.15 Bn | 3.14 Bn | - | - |
| 3 | Kimbell Royalty Partners | 1.47 Bn | 1.43 Bn | - | - |
| 4 | Dorchester Minerals | 1.46 Bn | 1.39 Bn | - | - |
| 5 | Natural Resource Partners | 1.44 Bn | 1.41 Bn | 47.24 Mn | 5.73 Mn |
| 6 | Evolution Petroleum | 138.41 Mn | 130.18 Mn | 11.43 Mn | 12.78 Mn |
| 7 | Altex Industries | 1.90 Mn | 1.90 Mn | - | - |
| 8 | Mentor Capital | 827,678.86 | 91,860.86 | 65,595.00 | - |
| 9 | Leopard Energy | 165,479.20 | 149,827.20 | 1,715.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2023 | 1.48 Mn |
| Jun 30, 2023 | 1.41 Mn |
| Mar 31, 2023 | 1.26 Mn |
| Dec 31, 2022 | 1.56 Mn |
| Sep 30, 2022 | 1.49 Mn |
| Jun 30, 2022 | 1.28 Mn |
| Mar 31, 2022 | 1.15 Mn |
| Dec 31, 2021 | 1.26 Mn |
| Sep 30, 2021 | 1.00 Mn |
| Jun 30, 2021 | 994,002.00 |
| Mar 31, 2021 | 884,232.00 |
| Dec 31, 2020 | 880,114.00 |
| Sep 30, 2020 | 855,795.00 |
| Jun 30, 2020 | 790,670.00 |
| Mar 31, 2020 | 764,360.00 |
| Dec 31, 2019 | 798,131.00 |
| Sep 30, 2019 | 822,799.00 |
| Jun 30, 2019 | 728,590.00 |
| Mar 31, 2019 | 705,621.00 |
| Dec 31, 2018 | 1.46 Mn |