Mynd.ai Income Statement (2016-2024) | MYND

Income Statement Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Jun2022 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 26.94M32.43M26.53M37.81M37.40M39.06M28.75M47.48M35.26M45.00M34.26M53.55M43.73M50.73M17.32M12.77M32.55M47.07M36.68M53.40M42.81M47.42M
Cost of Revenue 22.41M30.04M22.84M28.46M28.40M31.58M28.13M31.59M34.04M37.10M32.43M41.62M40.61M40.88M28.91M22.32M30.53M35.14M33.27M38.87M39.74M37.27M
Gross Profit 4.54M2.39M3.69M9.35M9.01M7.48M0.62M15.89M1.22M7.90M1.84M11.93M3.12M9.86M-11.59M-9.54M2.02M11.93M3.41M14.53M3.07M10.16M
Operating items
Selling, General & Administrative 1.58M1.90M2.46M3.11M5.74M7.11M5.49M7.97M5.63M7.34M5.32M5.88M6.72M5.86M5.81M5.28M5.03M8.20M5.28M5.31M5.04M4.65M
Other Operating Expenses 0.46M0.64M0.33M0.39M0.51M0.54M0.28M0.41M0.84M0.70M0.55M0.73M0.84M0.68M8.69M0.12M0.51M2.56M0.39M0.59M0.69M5.38M
Operating Expenses 2.05M2.54M2.79M3.50M6.26M7.64M5.77M8.38M6.47M8.03M5.87M6.61M7.56M6.54M14.50M5.40M5.54M10.76M5.67M5.91M5.73M10.03M
Operating Income 2.49M0.14M0.90M5.85M2.75M0.17M5.15M7.50M5.25M-0.13M4.04M5.32M4.44M3.32M-26.09M-14.95M-3.52M1.17M-2.26M8.62M-2.66M0.13M
EBIT 2.49M0.14M0.90M5.85M2.75M0.17M5.15M7.50M5.25M-0.13M4.04M5.32M4.44M3.32M-26.09M-14.95M-3.52M1.17M-2.26M8.62M-2.66M0.13M
Non-operating items
Non Operating Investment Income -0.17M0.00M1.23M0.70M-0.42M0.42M0.21M0.05M-0.17M0.22M-0.15M-0.03M0.62M
Interest & Investment Income 0.03M0.04M0.03M0.05M0.05M0.43M0.54M0.50M0.47M0.64M0.20M0.35M0.07M0.23M0.05M0.14M0.10M0.06M0.07M0.04M0.05M0.06M
Other Non Operating Income 0.10M0.21M0.10M0.08M0.24M0.44M0.09M0.20M0.09M0.30M0.12M0.10M0.17M0.11M0.14M1.74M1.10M1.60M1.06M1.04M0.27M0.12M
Non Operating Income -14.13M9.20M
Net income details
EBT 2.61M0.11M1.03M5.81M3.04M0.71M4.52M8.21M4.69M2.04M3.01M5.36M4.20M3.87M-25.89M-13.02M-2.48M2.53M-1.13M9.56M-2.38M0.93M
Tax Provisions 0.68M0.03M0.26M1.54M1.53M0.49M-1.48M2.87M1.91M-0.44M3.01M4.22M-8.30M0.58M0.33M1.01M
Profit After Tax 1.93M-0.11M0.72M4.23M1.48M0.11M3.10M5.30M3.98M0.07M2.68M3.37M3.54M0.66M-32.01M-13.70M-6.34M10.87M-1.71M7.35M-2.13M0.02M
Equity Income -0.20M0.04M0.10M
Income from Non-Controlling Interests 0.27M0.20M0.33M-0.04M-0.11M-0.09M0.38M0.58M0.54M0.23M0.19M0.43M-0.86M0.43M-5.39M-0.85M1.12M1.55M0.13M0.72M0.10M-1.18M
Income from Continuing Operations 1.93M0.08M0.77M4.27M1.51M0.23M6.00M5.33M4.69M0.14M3.44M5.36M4.20M0.86M-30.12M-13.02M-2.48M10.83M-1.71M9.23M-2.38M-0.08M
Consolidated Net Income 1.93M0.08M0.77M4.27M1.51M0.23M6.00M5.33M4.69M0.14M3.44M5.36M4.20M0.86M-30.12M-13.02M-2.48M10.83M-1.71M9.23M-2.38M-0.08M
Income towards Parent Company 1.93M0.08M0.77M4.27M1.51M0.23M6.00M5.33M4.69M0.14M3.44M5.36M4.20M0.86M-30.12M-13.02M-2.48M10.83M-1.71M9.23M-2.38M-0.08M
Net Income towards Common Stockholders 1.93M0.08M0.77M4.27M1.51M0.23M6.00M5.33M4.69M0.14M3.44M5.36M4.20M0.86M-30.12M-13.02M-2.48M10.83M-1.71M9.23M-2.38M-0.08M
Additional items
EPS (Basic) 0.000.120.150.03-1.09-0.090.15M-0.060.32-0.080.00
EPS (Weighted Average and Diluted) 0.120.150.03-1.09-0.090.18M-0.060.32-0.080.00
Shares Outstanding (Weighted Average) 29.21M29.03M27.59M28.07M27.68M27.74M70.0028.38M28.39M28.47M426.42M28.08M426.42M427.99M456.47M
Shares Outstanding (Diluted Average) 29.03M27.59M28.07M27.68M27.74M60.0028.38M28.97M28.47M426.42M28.46M426.42M427.99M456.47M
EBITDA 1.91M-0.20M0.21M4.90M1.61M3.92M2.44M12.28M4.80M5.55M0.62M3.20M5.69M7.56M-23.95M-9.36M-6.70M5.86M3.79M13.21M-2.30M2.54M
Tax Rate 26.17%24.30%25.05%26.50%50.28%68.16%-32.71%35.01%93.39%-14.53%77.75%-16.30%-328.24%-51.33%3.48%108.27%