MINDP Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 01-31 |
2022 01-31 |
2021 01-31 |
2020 01-31 |
2019 01-31 |
2018 01-31 |
2017 01-31 |
2016 01-31 |
2015 01-31 |
2014 01-31 |
2013 01-31 |
2012 01-31 |
2011 01-31 |
2010 01-31 |
2009 01-31 |
2008 01-31 |
2007 01-31 |
2006 01-31 |
2005 01-31 |
2004 01-31 |
2003 01-31 |
2002 01-31 |
2001 01-31 |
2000 01-31 |
1999 01-31 |
1998 01-31 |
1997 01-31 |
1996 01-31 |
1995 01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-05-01 | 2022-04-29 | 2021-04-16 | 2020-04-28 | 2019-04-05 | 2018-04-13 | 2017-04-07 | 2016-04-07 | 2015-04-08 | 2014-04-03 | 2013-04-04 | 2012-04-04 | 2011-04-06 | 2010-04-09 | 2009-04-15 | 2008-04-14 | 2007-04-16 | 2006-05-10 | 2005-05-02 | 2004-05-28 | 2003-05-01 | 2002-05-01 | 2001-05-01 | 2000-05-01 | 1999-05-03 | 1998-05-15 | 1997-04-30 | 1996-01-31 | 1995-01-31 | |
| Revenue | 35091000 | 23107000 | 21215000 | 42675000 | 42942000 | 48276000 | 40999000 | 51819000 | 83146000 | 92108000 | 104685000 | 112834000 | 71363000 | 55172000 | 66812000 | 76421000 | 48910000 | 34589000 | 26368000 | 22406000 | 19154000 | 27183000 | 20597000 | 10644000 | 37900000 | 42000000 | 14700000 | 7300000 | 5300000 | |
| Cost of Revenue | 22116000 | 17085000 | 13906000 | 26054000 | 31202000 | 42192000 | 48413000 | 49150000 | 59892000 | 60093000 | 67272000 | 55082000 | 44721000 | 37047000 | 34168000 | 40615000 | 25827000 | 16246000 | 6270000 | 7041000 | 11713000 | 7232000 | 6972000 | 3664000 | 16900000 | 21500000 | 4400000 | 1300000 | 2300000 | |
| Gross Profit | 12975000 | 6022000 | 7309000 | 16621000 | 11740000 | 6084000 | -7414000 | 2669000 | 23254000 | 32015000 | 37413000 | 57752000 | 26642000 | 18125000 | 32644000 | 35806000 | 23083000 | 18343000 | 20098000 | 15365000 | 7441000 | 19951000 | 13625000 | 6980000 | 21000000 | 20500000 | 10300000 | 6000000 | 3000000 | |
| Operating Expenses | 20589000 | 20566000 | 19106000 | 26236000 | 24760000 | 25792000 | 23876000 | 29429000 | 29999000 | 26210000 | 23511000 | 23208000 | 19721000 | 17254000 | 21166000 | 19361000 | 16528000 | 10891000 | 17720000 | 18797000 | 18903000 | 25454000 | 17547000 | 14313000 | 19000000 | 10600000 | 6300000 | 3300000 | 1400000 | |
| Research & Development | 3398000 | 3596000 | 3003000 | 1850000 | 1159000 | 1502000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 15304000 | 14761000 | 12648000 | 19716000 | 20905000 | 19663000 | 20727000 | 18966000 | 24958000 | 23669000 | 22539000 | 21354000 | 16755000 | 14977000 | 20394000 | 17885000 | 15221000 | 9625000 | 7124000 | 5120000 | 3713000 | 9439000 | 4424000 | 4466000 | 6600000 | 4000000 | 3200000 | 2000000 | 1000000 | |
| Other Operating Expenses | 1887000 | 2209000 | 3455000 | 4670000 | 2696000 | 4627000 | 3149000 | 10463000 | 5041000 | 2541000 | 972000 | 1854000 | 2966000 | 2277000 | 772000 | 1476000 | 1307000 | 1266000 | 10596000 | 13677000 | 15190000 | 16015000 | 13123000 | 9847000 | 12400000 | 6600000 | 3100000 | 1300000 | 400000 | |
| Operating Income | -7614000 | -14544000 | -11797000 | -9615000 | -13020000 | -19708000 | -31290000 | -26760000 | -6745000 | 5805000 | 13902000 | 34544000 | 6921000 | 871000 | 11478000 | 16445000 | 6555000 | 7452000 | 2378000 | -3432000 | -11462000 | -5503000 | -3922000 | -7333000 | 2000000 | 9900000 | 4000000 | 2700000 | 1600000 | |
| Net Interest(Non Operating) | -519000 | 926000 | 0 | 46000 | 0 | 0 | -643000 | -725000 | -673000 | -10000 | 11000 | -52000 | -473000 | -415000 | 912000 | 895000 | 1138000 | -422000000 | 71000000 | 176000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 0 | 0 | 0 | 72000 | 47000 | 10000 | 14000 | 229000 | 304000 | 544000 | 344000 | 283000 | 214000 | 631000 | 687000 | 987000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 519000 | -926000 | 0 | -46000 | 72000 | 47000 | 653000 | 739000 | 902000 | 314000 | 533000 | 396000 | 756000 | 629000 | -281000 | -208000 | -151000 | 422000000 | -71000000 | -176000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 1401000 | 0 | -1669000 | -840000 | -5357000 | -451000 | 594000 | -274000 | -2768000 | 231000 | -389000 | -162000 | 346000 | 183000 | -235000 | -413000 | -236000 | 422439000 | -71052000 | -176142000 | -284000 | -229000 | -533000 | 670000 | -14000000 | 400000 | 100000 | 0 | -100000 | |
| Income Before Tax | -6732000 | -13618000 | -13466000 | -10409000 | -18377000 | -20159000 | -31339000 | -27759000 | -10186000 | 6026000 | 13524000 | 34330000 | 6794000 | 639000 | 12155000 | 16927000 | 7457000 | 7891000 | 2326000 | -3574000 | -11746000 | -5732000 | -4455000 | -6663000 | -12000000 | 10300000 | 4100000 | 2700000 | 1500000 | |
| Income Tax Expense | 699000 | -39000 | 536000 | 878000 | 1463000 | 910000 | 1814000 | 10977000 | -994000 | 1258000 | -3527000 | 10009000 | 2065000 | 119000 | 3090000 | 5488000 | -1828000 | -2964000 | 277000 | 2715000000 | -1647000 | 2725000 | -1509000 | -1799000 | -3500000 | 3900000 | 1400000 | 1000000 | 500000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80000 | -2712285000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -7431000 | -13579000 | -14002000 | -11287000 | -19840000 | -21069000 | -33153000 | -38736000 | -9192000 | 4768000 | 17051000 | 24321000 | 4729000 | 520000 | 9065000 | 11439000 | 9285000 | 10855000 | 2129000 | -6289000 | -10099000 | -8457000 | -2946000 | -4864000 | -8500000 | 6400000 | 2700000 | 1700000 | 1000000 | |
| Depreciation and Amortization | 1887000 | 2214000 | 7158000 | 8528000 | 11814000 | 16637000 | 28275000 | 32111000 | 36986000 | 31037000 | 34939000 | 28774000 | 22717000 | 18740000 | 16531000 | 11879000 | 8919000 | 8958000 | 10596000 | 13677000 | 15190000 | 16015000 | 13123000 | 9847000 | 12400000 | 6600000 | 3100000 | 1300000 | 400000 | |
| EBITDA | -5727000 | -12330000 | -4639000 | -1087000 | -1206000 | -3071000 | -3015000 | 5351000 | 30241000 | 36842000 | 48841000 | 63318000 | 29638000 | 19611000 | 28009000 | 28324000 | 15474000 | 16410000 | 12974000 | 10245000 | 3728000 | 10512000 | 9201000 | 2514000 | 14400000 | 16500000 | 7100000 | 4000000 | 2000000 | |
| Earnings Per Share (EPS) | -5.39 | -9.86 | -11.18 | -9.3 | -16.39 | -17.44 | -27.47 | -32.17 | -7.37 | 3.7 | 13.4 | 21.3 | 4.8 | 0.5 | 9.3 | 11.8 | 9.7 | 11.9 | 2.4 | -7.18 | -11.5 | -9.53 | -3.21 | -5.09 | -8.95 | 8.7 | 6.6 | 5.2 | 6.6 | |
| Diluted Earnings Per Share | -5.39 | -9.86 | -11.18 | -9.3 | -16.39 | -17.44 | -27.47 | -32.17 | -7.37 | 3.6 | 12.9 | 20.2 | 4.6 | 0.5 | 8.9 | 11.1 | 9.3 | 11 | 2.3 | -7.18 | -11.5 | -9.53 | -3.21 | -5.09 | -8.95 | 8.3 | 6 | 5 | 6.6 | |
| Weighted Average Shares Outstanding | 1378400 | 1377100 | 1251900 | 1214300 | 1210500 | 1208400 | 1207000 | 1204100 | 1247900 | 1276300 | 1271500 | 1143200 | 987000 | 979900 | 976800 | 969800 | 959600 | 912600 | 884900 | 876300 | 878174 | 887000 | 916700 | 955000 | 950200 | 730700 | 409091 | 326923 | 317000 | |
| Diluted Weighted Average Shares Outstanding | 1378400 | 1377100 | 1251900 | 1214300 | 1210500 | 1208400 | 1207000 | 1204100 | 1247900 | 1317700 | 1324200 | 1206900 | 1018100 | 996300 | 1020500 | 1028200 | 1002600 | 984400 | 930400 | 876300 | 878174 | 887000 | 916700 | 955000 | 950200 | 768600 | 450000 | 340000 | 317000 |
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