Mind Technology, Inc Income Statement

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Income Statement Jan2010 Jan2011 Jan2012 Jan2013 Jan2014 Jan2015 Jan2016 Jan2017 Jan2018 Jan2019 Jan2020 Jan2021 Jan2022 Jan2023 Jan2024 Jan2025
Revenue & cost
Revenue 55.17M71.36M112.83M104.69M92.11M83.15M51.82M41.00M48.28M42.94M29.92M21.21M23.11M25.01M36.51M46.86M
Cost of Revenue 37.05M44.72M55.08M67.27M60.09M59.89M49.15M48.41M42.19M31.20M16.96M13.91M17.09M15.06M20.54M25.90M
Gross Profit 18.12M26.64M57.75M37.41M32.02M23.25M2.67M-7.41M6.08M11.74M12.95M7.31M6.02M9.95M15.97M20.97M
Operating items
Depreciation & Amortization - Total 17.71M21.35M27.40M33.41M29.41M34.40M29.46M25.75M0.93M0.47M0.38M0.31M
Research & Development 0.93M0.97M1.50M1.16M1.85M3.00M3.60M1.37M2.13M1.91M
Selling, General & Administrative 14.98M16.75M21.35M22.54M23.67M24.96M18.04M19.75M19.66M20.91M14.14M12.65M14.76M12.88M12.14M11.29M
Other Operating Expenses -15.44M-18.39M-25.55M-32.43M-26.87M-9.68M-38.99M-22.60M4.63M-5.41M3.25M5.99M1.27M0.87M0.80M0.64M
Operating Expenses 17.25M19.72M23.21M23.51M26.21M30.00M29.43M23.88M25.79M24.76M19.24M21.64M20.57M15.60M15.45M14.15M
Operating Income 0.87M6.92M34.54M13.90M5.80M-6.75M-26.76M-31.29M-19.71M-13.02M-6.29M-14.33M-14.54M-5.65M0.52M6.82M
EBIT 0.87M6.92M34.54M13.90M5.80M-6.75M-26.76M-31.29M-19.71M-13.02M-6.29M-14.33M-14.54M-5.65M0.52M6.82M
Non-operating items
Interest & Investment Income 0.21M0.28M0.34M0.54M0.30M0.23M0.01M0.01M
Other Non Operating Income 0.18M1.30M0.18M-0.39M0.23M-2.77M-0.27M0.59M-0.50M-0.02M0.10M0.86M0.93M0.26M0.35M0.24M
Non Operating Income -0.23M-0.96M-2.57M-3.09M-1.88M-3.44M-1.00M0.59M-0.50M-6.57M0.10M0.86M0.93M-6.09M-0.28M-0.43M
Net income details
EBT 0.64M6.79M34.33M13.52M10.35M-10.19M-27.76M-31.34M-20.16M-19.59M-6.19M-13.47M-13.62M-9.11M8.31M13.11M
Tax Provisions 0.12M2.06M10.29M-3.53M3.46M2.07M10.98M1.81M0.91M0.25M0.35M0.54M0.07M0.76M1.49M1.98M
Profit After Tax 0.52M4.73M24.32M17.05M4.77M-9.19M-38.74M-33.15M-21.07M-19.84M-11.29M-20.31M-15.09M-8.83M-1.10M5.07M
Income from Continuing Operations 0.52M4.73M24.04M17.05M6.89M-12.26M-38.74M-33.15M-21.07M-19.84M-6.54M-14.00M-13.69M-9.87M6.82M11.12M
Consolidated Net Income 0.52M4.73M24.04M17.05M6.89M-12.26M-38.74M-33.15M-21.07M-19.84M-4.74M-6.30M-1.51M-2.74M1.39M11.12M
Income towards Parent Company 0.52M4.73M24.04M17.05M6.89M-12.26M-38.74M-33.15M-21.07M-19.84M-4.74M-6.30M-1.51M-2.74M1.39M11.12M
Preferred Dividend Payments 0.49M0.91M1.71M2.05M2.25M2.84M2.84M2.26M
Net Income towards Common Stockholders 0.52M4.73M24.04M17.05M6.89M-9.19M-38.74M-33.64M-21.97M-21.55M-13.34M-22.56M-17.99M-12.62M-3.51M17.60M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M
Shares Outstanding (Weighted Average) 0.98M0.99M1.24M1.28M1.28M1.21M1.21M1.21M1.21M1.21M1.22M1.29M1.38M1.38M1.41M7.97M
Shares Outstanding (Diluted Average) 9.96M10.18M12.07M13.24M13.18M12.48M12.04M12.07M12.08M12.11M12.14M12.52M13.77M1.41M0.00M0.00M
EBITDA 18.58M28.27M61.94M47.31M35.22M27.65M2.70M-5.54M-19.71M-13.02M-6.29M-14.33M-13.61M-5.18M0.90M7.12M
Tax Rate 18.62%30.39%29.99%33.45%17.91%15.14%