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(MINDP)
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At close: undefined
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 |
| Revenue | 36.51M | 35.09M | 23.11M | 21.21M | 42.67M | 42.94M | 48.28M | 41.00M | 51.82M | 83.15M | 92.11M | 104.69M | 112.83M | 71.36M | 55.17M | 66.81M | 76.42M | 48.91M | 34.59M | 26.37M | 22.41M | 19.15M | 27.18M | 20.60M | 10.64M | 37.90M | 42.00M | 14.70M | 7.30M | 5.30M |
| Cost of Revenue | 21.72M | 22.12M | 17.09M | 13.91M | 26.05M | 31.20M | 42.19M | 48.41M | 49.15M | 59.89M | 60.09M | 67.27M | 55.08M | 44.72M | 37.05M | 34.17M | 40.62M | 25.83M | 16.25M | 6.27M | 7.04M | 11.71M | 7.23M | 6.97M | 3.66M | 16.90M | 21.50M | 4.40M | 1.30M | 2.30M |
| Gross Profit | 14.79M | 12.97M | 6.02M | 7.31M | 16.62M | 11.74M | 6.08M | -7.41M | 2.67M | 23.25M | 32.02M | 37.41M | 57.75M | 26.64M | 18.13M | 32.64M | 35.81M | 23.08M | 18.34M | 20.10M | 15.37M | 7.44M | 19.95M | 13.63M | 6.98M | 21.00M | 20.50M | 10.30M | 6.00M | 3.00M |
| Operating Income | 518.00K | -7.61M | -14.54M | -11.80M | -9.62M | -13.02M | -19.71M | -31.29M | -26.76M | -6.75M | 5.80M | 13.90M | 34.54M | 6.92M | 871.00K | 11.48M | 16.45M | 6.55M | 7.45M | 2.38M | -3.43M | -11.46M | -5.50M | -3.92M | -7.33M | 2.00M | 9.90M | 4.00M | 2.70M | 1.60M |
| Interest Income | - | - | - | - | - | 72.00K | 47.00K | 10.00K | 14.00K | 229.00K | 304.00K | 544.00K | 344.00K | 283.00K | 214.00K | 631.00K | 687.00K | 987.00K | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 238.00K | -6.73M | -13.62M | -13.47M | -10.41M | -18.38M | -20.16M | -31.34M | -27.76M | -10.19M | 6.03M | 13.52M | 34.33M | 6.79M | 639.00K | 12.15M | 16.93M | 7.46M | 7.89M | 2.33M | -3.57M | -11.75M | -5.73M | -4.46M | -6.66M | -12.00M | 10.30M | 4.10M | 2.70M | 1.50M |
| Net Income | -2.07M | -7.43M | -13.58M | -14.00M | -11.29M | -19.84M | -21.07M | -33.15M | -38.74M | -9.19M | 4.77M | 17.05M | 24.32M | 4.73M | 520.00K | 9.06M | 11.44M | 9.29M | 10.86M | 2.13M | -6.29M | -10.10M | -8.46M | -2.95M | -4.86M | -8.50M | 6.40M | 2.70M | 1.70M | 1.00M |
| Selling & General & Admin | 12.14M | 15.30M | 14.76M | 12.65M | 19.72M | 20.91M | 19.66M | 20.73M | 18.97M | 24.96M | 23.67M | 22.54M | 21.35M | 16.75M | 14.98M | 20.39M | 17.89M | 15.22M | 9.63M | 7.12M | 5.12M | 3.71M | 9.44M | 4.42M | 4.47M | 6.60M | 4.00M | 3.20M | 2.00M | 1.00M |
| Research & Development | 2.13M | 3.40M | 3.60M | 3.00M | 1.85M | 1.16M | 1.50M | 974.00K | 931.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | -280.00K | 1.89M | 2.21M | 3.46M | 4.67M | -24.00K | -498.00K | 594.00K | -274.00K | -2.77M | 231.00K | -389.00K | 1.85M | 2.97M | 899.00K | 772.00K | 1.48M | 1.31M | 1.27M | 10.60M | 13.68M | 15.19M | 16.02M | 13.12M | 9.85M | 12.40M | 6.60M | 3.10M | 3.30M | 1.40M |
| Operating Expenses | 14.28M | 20.59M | 20.57M | 19.11M | 26.24M | 24.76M | 24.33M | 23.88M | 23.68M | 30.00M | 26.21M | 23.51M | 23.21M | 19.72M | 15.88M | 21.17M | 19.36M | 16.53M | 10.89M | 17.72M | 18.80M | 18.90M | 25.45M | 17.55M | 14.31M | 19.00M | 10.60M | 6.30M | 3.30M | 1.40M |
| Interest Expense | - | 519.00K | -926.00K | - | -46.00K | 72.00K | 47.00K | 653.00K | 739.00K | 902.00K | 314.00K | 533.00K | 396.00K | 756.00K | 629.00K | -281.00K | -208.00K | -151.00K | 422.00M | -71.00M | -176.00M | - | - | - | - | - | - | - | - | - |
| Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost & Expenses | 35.99M | 42.70M | 37.65M | 33.01M | 52.29M | 55.96M | 66.52M | 72.29M | 72.83M | 89.89M | 86.30M | 90.78M | 78.29M | 64.44M | 52.92M | 55.33M | 59.98M | 42.35M | 27.14M | 23.99M | 25.84M | 30.62M | 32.69M | 24.52M | 17.98M | 35.90M | 32.10M | 10.70M | 4.60M | 3.70M |
| Income Tax | 1.34M | 699.00K | -39.00K | 536.00K | 878.00K | 1.46M | 910.00K | 1.81M | 10.98M | -994.00K | 1.26M | -3.53M | 10.01M | 2.06M | 119.00K | 3.09M | 5.49M | -1.83M | -2.96M | 277.00K | 2.71B | -1.65M | 2.73M | -1.51M | -1.80M | -3.50M | 3.90M | 1.40M | 1.00M | 500.00K |
| Shares Outstanding (Basic) | 1.41M | 1.38M | 1.38M | 1.25M | 1.21M | 1.21M | 1.21M | 1.21M | 1.20M | 1.25M | 1.28M | 1.27M | 1.14M | 987.00K | 979.90K | 976.80K | 969.80K | 959.60K | 912.60K | 884.90K | 876.30K | 878.17K | 887.00K | 916.70K | 955.00K | 950.20K | 730.70K | 409.09K | 326.92K | 317.00K |
| Shares Outstanding (Diluted) | 1.41M | 1.38M | 1.38M | 1.25M | 1.21M | 1.21M | 1.21M | 1.21M | 1.20M | 1.25M | 1.32M | 1.32M | 1.21M | 1.02M | 996.30K | 1.02M | 1.03M | 1.00M | 984.40K | 930.40K | 876.30K | 878.17K | 887.00K | 916.70K | 955.00K | 950.20K | 768.60K | 450.00K | 340.00K | 317.00K |
| EPS (Basic) | -1.47 | -5.39 | -9.86 | -11.18 | -9.3 | -16.39 | -17.44 | -27.47 | -32.17 | -7.37 | 3.70 | 13.40 | 21.30 | 4.80 | 0.50 | 9.30 | 11.80 | 9.70 | 11.90 | 2.40 | -7.18 | -11.5 | -9.53 | -3.21 | -5.09 | -8.95 | 8.70 | 6.60 | 5.20 | 6.60 |
| EPS (Diluted) | -1.47 | -5.39 | -9.86 | -11.18 | -9.3 | -16.39 | -17.44 | -27.47 | -32.17 | -7.37 | 3.60 | 12.90 | 20.20 | 4.60 | 0.50 | 8.90 | 11.10 | 9.30 | 11.00 | 2.30 | -7.18 | -11.5 | -9.53 | -3.21 | -5.09 | -8.95 | 8.30 | 6.00 | 5.00 | 6.60 |
| EBITDA | 1.70M | -5.73M | -12.33M | -4.64M | -1.09M | 4.20M | -139.00K | -3.02M | 16.85M | 30.24M | 36.84M | 48.84M | 63.32M | 29.29M | 22.37M | 27.10M | 28.32M | 15.41M | 17.01M | 12.96M | 10.21M | 3.72M | 10.51M | 10.29M | 2.52M | 28.50M | 16.10M | 6.70M | 4.00M | 1.90M |
| Depreciation & Amortization | 1.18M | 1.34M | 2.21M | 2.80M | 2.49M | 11.68M | 16.64M | 28.27M | 32.11M | 36.99M | 31.04M | 34.94M | 28.77M | 22.72M | 18.74M | 16.53M | 11.88M | 8.92M | 8.96M | 10.60M | 13.68M | 15.19M | 16.02M | 13.12M | 9.85M | 12.40M | 6.60M | 3.10M | 1.30M | 400.00K |