Mynd.ai Income Statement (2015-2024) | MYND

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Income Statement	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Dec2024
Revenue & cost
Revenue (Quarter)	47.48M	35.26M	45.00M	34.26M	53.55M	43.73M	50.73M	17.32M	12.77M	32.55M	47.07M	36.68M	53.40M	42.81M	47.42M
Cost of Revenue (Quarter)	0.41M	0.84M	0.70M	0.55M	0.73M	0.84M	0.68M	28.91M	0.12M	0.51M	0.42M	33.27M	0.59M	0.69M	0.82M
Gross Profit (Quarter)	15.89M	1.22M	7.90M	1.84M	11.93M	3.12M	9.86M	-11.59M	-9.54M	2.02M	11.93M	3.41M	14.53M	3.07M	10.16M
Operating items
Selling, General & Administrative (Quarter)	7.97M	5.63M	7.34M	5.32M	5.88M	6.72M	5.86M	5.81M	5.28M	5.03M	8.20M	5.28M	5.31M	5.04M	4.65M
Other Operating Expenses (Quarter)	0.41M	0.84M	0.70M	0.55M	0.73M	0.84M	0.68M	8.69M	0.05M	0.51M	2.56M	0.39M	-0.15M	0.69M	5.38M
Operating Expenses (Quarter)	8.38M	6.47M	8.03M	5.87M	6.61M	7.56M	6.54M	14.50M	5.40M	5.54M	10.76M	5.67M	5.91M	5.73M	10.03M
Operating Income (Quarter)	7.50M	5.25M	-0.13M	4.04M	5.32M	4.44M	3.32M	-26.09M	-14.95M	-3.52M	1.17M	-2.26M	8.62M	-2.66M	0.13M
EBIT (Quarter)	7.50M	5.25M	-0.13M	4.04M	5.32M	4.44M	3.32M	-26.09M	-14.95M	-3.52M	1.17M	-2.26M	8.62M	-2.66M	0.13M
Non-operating items
Non Operating Investment Income (Quarter)			1.23M	0.70M			0.21M			-0.17M	0.22M			-0.03M	0.62M
Interest & Investment Income (Quarter)	0.50M	0.47M	0.64M	0.20M	0.35M	0.07M	0.23M	0.05M	0.14M	0.10M	0.06M	0.07M	0.04M	0.05M	0.06M
Other Non Operating Income (Quarter)	0.20M	0.09M	0.30M	0.12M	0.10M	0.17M	0.11M	0.14M	1.74M	1.10M	1.60M	1.06M	1.04M	0.27M	0.12M
Non Operating Income (Quarter)									-14.13M				9.20M
Net income details
EBT (Quarter)	8.21M	4.69M	2.04M	3.01M	5.36M	4.20M	3.87M	-25.89M	-13.02M	-2.48M	2.53M	-1.13M	9.56M	-2.38M	0.93M
Tax Provisions (Quarter)	2.87M		1.91M	-0.44M			3.01M	4.22M			-8.30M	0.58M	0.33M		1.01M
Profit After Tax (Quarter)	5.30M	3.98M	0.07M	2.68M	3.37M	3.54M	0.66M	-32.01M	-13.70M	-6.34M	10.87M	-1.71M	7.35M	-2.13M	0.02M
Equity Income (Quarter)							-0.20M				0.04M				0.10M	-0.02M
Income from Non-Controlling Interests (Quarter)	0.58M	0.54M	0.23M	0.19M	0.43M	-0.86M	0.43M	-5.39M	-0.85M	1.12M	1.55M	0.13M	1.14M	0.05M	-1.18M
Income from Continuing Operations (Quarter)	5.33M	4.69M	0.14M	3.44M	5.36M	4.20M	0.86M	-30.12M	-13.02M	-2.48M	10.83M	-1.71M	9.23M	-2.38M	-0.08M
Consolidated Net Income (Quarter)	5.33M	4.69M	0.14M	3.44M	5.36M	4.20M	0.86M	-30.12M	-13.02M	-2.48M	10.83M	-1.71M	9.23M	-2.38M	-0.08M	-6.92M
Income towards Parent Company (Quarter)	5.33M	4.69M	0.14M	3.44M	5.36M	4.20M	0.86M	-30.12M	-13.02M	-2.48M	10.83M	-1.71M	9.23M	-2.38M	-0.08M	-6.92M
Net Income towards Common Stockholders (Quarter)	5.33M	4.69M	0.14M	3.44M	5.36M	4.20M	0.86M	-30.12M	-13.02M	-2.48M	10.83M	-1.71M	9.23M	-2.38M	-0.08M	-6.92M
Additional items
EPS (Basic) (Quarter)	0.18		0.00	0.12	0.18	0.14	0.03	-1.09	-0.47	-0.09	0.15M	-0.06	0.32	-0.08	0.00	-0.24
EPS (Weighted Average and Diluted) (Quarter)				0.12		0.15	0.03	-1.09		-0.09	0.18M	-0.06	0.32	-0.08	0.00	-0.25
Shares Outstanding (Weighted Average) (Quarter)	29.00M		29.21M	29.00M	29.00M	29.00M	28.07M	27.68M	27.69M	27.74M	70.00	29.00M	28.39M	28.47M	426.42M	29.00M	0.05M	29.00M	427.99M	456.47M
Shares Outstanding (Diluted Average) (Quarter)				29.03M		27.59M	28.07M	27.68M		27.74M	60.00	28.38M	28.39M	28.47M	426.42M	28.08M	426.42M		427.99M	456.47M
EBITDA (Quarter)	3.98M	4.80M	5.55M	0.62M	3.20M	5.69M	7.56M	-23.95M	-9.36M	-6.70M	5.86M	3.79M	13.21M	-2.30M	2.54M
Tax Rate (Quarter)	35.01%		93.39%	-14.53%			77.75%	-16.30%			-328.24%	-51.33%	3.48%		108.27%

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Mynd.ai Income Statement (2015-2024) | MYND

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Mynd.ai Income Statement (2015-2024) | MYND

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