Mentor Capital Income Statement (2013-2025) | MNTR

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1.32M	1.37M	1.49M	1.82M	1.85M	1.87M	1.93M	2.06M	2.18M	291.00	2.15M						0.00M	0.07M	0.04M	0.05M
Gross Profit (Quarter)	0.44M	0.38M	0.49M	0.57M	0.70M	0.58M	0.44M	0.50M	0.91M	-291.00	0.68M						0.00M	0.07M	0.04M	0.05M
Operating items
Research & Development (Quarter)
Wages, Salaries and Other (Quarter)																			0.01M	0.01M
Selling, General & Administrative (Quarter)	0.60M	0.69M	0.40M	0.59M	0.67M	1.25M	0.86M	1.07M	0.17M	0.12M	0.15M	1.34M	0.27M	0.21M	0.15M	0.14M	0.20M	0.20M	0.20M	0.19M
Other Operating Expenses (Quarter)		0.00M	-671.00	-675.00	0.03M	0.03M													0.01M	0.01M
Operating Expenses (Quarter)	0.60M	0.69M	0.40M	0.59M	0.67M	1.25M	0.86M	1.07M	0.17M	0.12M	0.15M	1.34M	0.27M	0.21M	0.15M	0.14M	0.20M	0.20M	0.20M	0.19M
Operating Income (Quarter)	-0.16M	-0.31M	0.09M	-0.02M	0.03M	-0.66M	-0.42M	-0.57M	-0.17M	-0.12M	-0.15M	-1.95M	-0.27M	-0.21M	-0.15M	-0.14M	-0.19M	-0.13M	-0.16M	-0.15M
EBIT (Quarter)	-0.16M	-0.31M	0.09M	-0.02M	0.03M	-0.66M	-0.42M	-0.57M	-0.17M	-0.12M	-0.15M	-1.95M	-0.27M	-0.21M	-0.15M	-0.14M	-0.19M	-0.13M	-0.16M	-0.15M
Non-operating items
Non Operating Investment Income (Quarter)	0.00M	-0.01M	-0.00M	0.03M	-0.04M	929.00	590.00	0.08M		-224.00	939.00		0.03M	-0.25M			-0.01M	0.02M	0.07M
Interest & Investment Income (Quarter)	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.07M	0.05M	0.05M	0.04M	0.04M	0.03M	0.01M	0.00M	883.00
Other Non Operating Income (Quarter)	-0.00M	0.00M	0.00M	0.03M	0.00M	0.00M	0.06M	1.00	0.01M	0.00M	1.00	-0.02M
Non Operating Income (Quarter)	0.02M	0.00M	0.00M	0.03M	-0.02M	1.38M	0.05M	-1.35M	0.00M	0.00M	1.00	4.84M	0.08M	-0.21M	-0.00M	0.09M	-0.01M	-0.09M	0.16M	-0.07M
Net income details
EBT (Quarter)	-0.15M	-0.31M	0.09M	0.13M	0.01M	0.71M	-0.37M	-0.71M	-0.17M	-0.11M	-0.14M	2.95M	-0.19M	-0.42M	-0.16M	-0.05M	-0.20M	-0.22M	0.00M	-0.16M
Tax Provisions (Quarter)	0.01M	50.00	0.00M	0.00M	0.01M	0.03M	800.00	-0.03M	0.01M	0.01M			0.02M				0.00M			-1.00
Profit After Tax (Quarter)	-0.15M	-0.22M	0.08M	0.11M	-0.00M	0.68M	-0.37M	-0.34M	-0.18M	-0.11M	-0.21M	3.43M	-0.21M	-0.42M	-0.16M	-0.05M	-0.21M	-0.22M	0.00M	-0.50M
Equity Income (Quarter)	0.00M	-0.01M	-0.00M	0.01M	-0.04M	929.00	590.00	-0.13M		-224.00	939.00	4.80M	0.03M	-0.01M	-0.04M	-0.20M	-0.05M	0.08M	0.09M
Income from Non-Controlling Interests (Quarter)	-0.01M	-0.10M	0.09M	0.03M	0.09M	0.37M	-0.13M	-0.22M	0.11M	-0.02M	-0.04M
Income from Continuing Operations (Quarter)	-0.15M	-0.31M	0.08M	0.13M	-0.00M	0.68M	-0.37M	-0.67M	-0.18M	-0.12M	-0.14M	2.95M	-0.21M	-0.42M	-0.16M	-0.05M	-0.20M	-0.22M	0.00M	-0.16M
Consolidated Net Income (Quarter)	-0.15M	-0.31M	0.08M	0.13M	-0.00M	0.68M	-0.37M	-0.67M	0.24M	-0.04M	-0.07M	-0.05M	-0.21M	-0.42M	-0.16M	-0.05M	-0.20M	-0.22M	0.00M	-0.16M
Income towards Parent Company (Quarter)	-0.15M	-0.31M	0.08M	0.13M	-0.00M	0.68M	-0.37M	-0.67M	0.24M	-0.04M	-0.07M	-0.05M	-0.21M	-0.42M	-0.16M	-0.05M	-0.20M	-0.22M	0.00M	-0.16M
Net Income towards Common Stockholders (Quarter)	-0.15M	-0.31M	0.08M	0.13M	-0.00M	0.68M	-0.37M	-0.67M	0.24M	-0.04M	-0.07M	-0.05M	-0.21M	-0.42M	-0.16M	-0.05M	-0.20M	-0.22M	0.00M	-0.16M
Additional items
EPS (Basic) (Quarter)	-0.01	-0.01	0.00	0.00	0.00	0.01	-0.01	-0.02	0.00	-0.01	-0.01	0.15	-0.01	-0.02	-0.01	0.00	-0.01	-0.01	0.00	-0.02
EPS (Weighted Average and Diluted) (Quarter)		-0.01				0.01	-0.01	-0.02	0.00	-0.01	-0.01	0.14	-0.01	-0.02	-0.01	0.00	-0.01	-0.01	0.00	-0.02
Shares Outstanding (Weighted Average) (Quarter)	22.85M	22.85M	22.85M	0.09M	22.94M	22.94M	22.94M	22.94M	6.25M	6.25M	22.75M	22.98M	24.69M	4.25M	22.92M	23.47M	21.69M	21.69M	4.25M	21.69M
Shares Outstanding (Diluted Average) (Quarter)		22.85M				22.94M	22.94M	22.94M	22.94M	22.94M	22.75M	25.87M	24.69M	24.49M	25.65M	23.47M	21.69M	21.69M	25.09M	21.69M
EBITDA (Quarter)	-0.16M	-0.31M	0.09M	-0.02M	0.03M	-0.66M	-0.42M	-0.57M	-0.17M	-0.12M	-0.15M	-1.95M	-0.27M	-0.21M	-0.15M	-0.14M	-0.19M	-0.13M	-0.16M	-0.15M
Interest Expenses (Quarter)	0.01M	0.02M	0.00M	0.06M	0.02M	0.02M	0.02M	0.02M	0.00M	0.01M	0.00M	-0.05M
Shares Outstanding (Quarter)	22.85M	11.00	11.00	22.85M	22.94M	22.94M	11.00	11.00	22.94M	22.94M	22.69M	11.00	11.00	23.28M	21.83M	21.69M	11.00	21.69M	21.69M	21.68M
Tax Rate (Quarter)	-3.87	-0.02	3.24	0.96	108.47	4.67	-0.21	4.72	-4.87	-5.08			-7.96				-2.22			0.00

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Mentor Capital Income Statement (2013-2025) | MNTR

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