MIND C.T.I. Ltd
(MNDO)
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undefined%
At close: undefined
2.03
0.50%
After-hours Dec 13, 2024, 03:59 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | 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 |
Revenue | 21.61M | 21.55M | 26.33M | 23.37M | 22.66M | 18.14M | 18.06M | 18.05M | 20.93M | 25.02M | 18.48M | 20.21M | 18.91M | 19.89M | 17.57M | 19.47M | 18.45M | 20.06M | 15.60M | 17.81M | 12.94M | 10.01M | 10.47M | 15.61M | 8.20M |
Cost of Revenue | 10.75M | 10.04M | 12.45M | 11.15M | 10.13M | 6.15M | 7.03M | 6.83M | 8.63M | 9.95M | 7.87M | 7.85M | 6.48M | 6.17M | 6.41M | 5.78M | 5.78M | 5.67M | 4.01M | 4.39M | 3.21M | 2.48M | 2.11M | 2.19M | 1.12M |
Gross Profit | 10.87M | 11.51M | 13.88M | 12.22M | 12.54M | 11.99M | 11.03M | 11.22M | 12.30M | 15.07M | 10.61M | 12.36M | 12.44M | 13.72M | 11.16M | 13.69M | 12.66M | 14.38M | 11.59M | 13.41M | 9.73M | 7.53M | 8.36M | 13.42M | 7.07M |
Operating Income | 4.75M | 5.52M | 6.83M | 5.46M | 5.04M | 5.35M | 4.69M | 5.21M | 6.42M | 7.46M | 2.16M | 4.37M | 3.94M | 5.00M | 2.17M | -2.29M | 1.26M | 2.50M | 2.85M | 3.20M | 1.20M | -1.63M | -6.06M | 2.91M | 1.82M |
Interest Income | 737.00K | 93.00K | 55.00K | 379.00K | 219.00K | 235.00K | 630.00K | 107.00K | 113.00K | 184.00K | 132.00K | 330.00K | 311.00K | 94.00K | 244.00K | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 5.53M | 5.62M | 6.88M | 5.84M | 5.52M | 5.57M | 6.21M | 5.37M | 6.30M | 7.15M | 2.32M | 4.67M | 4.11M | 5.04M | 19.98M | -5.90M | -11.85M | 2.28M | 4.11M | 7.04M | 3.80M | 451.00K | -4.38M | 3.99M | 1.96M |
Net Income | 5.17M | 5.29M | 5.95M | 5.38M | 5.07M | 5.13M | 5.61M | 4.20M | 5.02M | 5.48M | 2.19M | 4.28M | 4.29M | 4.86M | 19.79M | -6.42M | -11.96M | 909.00K | 4.06M | 6.88M | 3.63M | 334.00K | -4.39M | 3.75M | 1.51M |
Selling & General & Admin | 2.58M | 2.49M | 3.00M | 2.79M | 3.31M | 2.89M | 2.93M | 2.50M | 2.94M | 3.07M | 3.42M | 3.34M | 3.83M | 3.67M | 4.54M | 6.12M | 5.40M | 5.76M | 3.65M | 6.38M | 5.21M | 5.43M | 9.98M | 6.76M | 3.14M |
Research & Development | 3.54M | 3.50M | 4.05M | 3.96M | 4.19M | 3.75M | 3.42M | 3.52M | 2.94M | 4.54M | 5.03M | 4.64M | 4.67M | 4.06M | 4.45M | 6.18M | 5.71M | 6.12M | 5.09M | 3.83M | 3.32M | 3.72M | 4.44M | 3.74M | 1.92M |
Other Expenses | - | - | - | - | - | 15.00K | 21.00K | -227.00K | 268.00K | 20.00K | 21.00K | - | - | 49.00K | - | 3.68M | 295.00K | - | - | - | - | - | - | - | 196.00K |
Operating Expenses | 6.12M | 5.98M | 7.05M | 6.76M | 7.50M | 6.64M | 6.34M | 6.01M | 5.88M | 7.61M | 8.45M | 7.99M | 8.50M | 7.73M | 8.99M | 15.98M | 11.40M | 11.88M | 8.74M | 10.21M | 8.53M | 9.16M | 14.42M | 10.51M | 5.25M |
Interest Expense | 17.00K | 60.00K | 49.00K | 23.00K | 14.00K | 11.00K | 14.00K | 84.00K | 114.00K | 306.00K | 19.00K | 32.00K | 21.00K | 1.94M | - | 11.81M | 26.00K | 28.00K | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 1.16M | 965.00K | 1.40M | 973.00K | 1.23M | 1.27M | 1.25M | 1.10M | 1.17M | 1.14M | 1.69M | 1.52M | 2.00M | 2.12M | 2.22M | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 16.86M | 16.03M | 19.50M | 17.91M | 17.62M | 12.79M | 13.38M | 12.85M | 14.51M | 17.56M | 16.32M | 15.84M | 14.98M | 13.90M | 15.40M | 21.77M | 17.19M | 17.56M | 12.76M | 14.61M | 11.74M | 11.63M | 16.53M | 12.70M | 6.37M |
Income Tax | 359.00K | 330.00K | 936.00K | 459.00K | 458.00K | 438.00K | 597.00K | 1.17M | 1.28M | 1.67M | 137.00K | 392.00K | -185.00K | 188.00K | 197.00K | 525.00K | 108.00K | 1.37M | 43.00K | 162.00K | 169.00K | 117.00K | 7.00K | 245.00K | 447.00K |
Shares Outstanding (Basic) | 20.16M | 20.10M | 20.01M | 19.91M | 19.75M | 19.34M | 19.29M | 19.23M | 19.18M | 18.95M | 18.87M | 18.77M | 18.68M | 18.47M | 19.01M | 21.47M | 21.59M | 21.52M | 21.43M | 21.09M | 20.73M | 20.68M | 20.65M | 16.90M | 14.67M |
Shares Outstanding (Diluted) | 20.47M | 20.40M | 20.27M | 20.14M | 19.96M | 19.56M | 19.56M | 19.31M | 19.28M | 19.03M | 18.89M | 18.85M | 18.80M | 18.61M | 19.01M | 21.47M | 21.59M | 21.55M | 21.62M | 21.47M | 21.14M | 20.76M | 20.65M | 16.90M | 14.98M |
EPS (Basic) | 0.26 | 0.26 | 0.30 | 0.27 | 0.26 | 0.27 | 0.29 | 0.22 | 0.26 | 0.29 | 0.12 | 0.23 | 0.23 | 0.26 | 1.04 | -0.3 | -0.55 | 0.04 | 0.19 | 0.33 | 0.18 | 0.02 | -0.21 | -0.73 | 0.10 |
EPS (Diluted) | 0.25 | 0.26 | 0.29 | 0.27 | 0.25 | 0.26 | 0.29 | 0.22 | 0.26 | 0.29 | 0.12 | 0.23 | 0.23 | 0.26 | 1.04 | -0.3 | -0.55 | 0.04 | 0.19 | 0.32 | 0.17 | 0.02 | -0.21 | -0.73 | 0.10 |
EBITDA | 4.95M | 5.72M | 7.02M | 5.66M | 5.19M | 5.43M | 4.79M | 5.37M | 6.59M | 7.69M | 2.41M | 4.64M | 4.23M | 5.63M | 2.95M | -4.81M | 2.21M | 3.90M | 3.83M | 3.88M | 2.00M | -683.00K | -5.26M | 3.29M | 2.02M |
Depreciation & Amortization | 196.00K | 193.00K | 194.00K | 200.00K | 151.00K | 84.00K | 104.00K | 161.00K | 173.00K | 233.00K | 250.00K | 270.00K | 295.00K | 582.00K | 778.00K | 1.09M | 950.00K | 1.39M | 987.00K | 680.00K | 806.00K | 944.00K | 805.00K | 379.00K | 196.00K |