MNMD Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q3) 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-08 | 2024-02-28 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-03-09 |
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| Revenue | 0 | 4838000 | 0 | 0 | 0 | 0 |
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| Cost of Revenue | 527000 | 790000 | 800000 | 814000 | 805000 | 803000 |
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| Gross Profit | -527000 | 4048000 | -800000 | -814000 | -805000 | -803000 |
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| Operating Expenses | 21677000 | 26253000 | 20816000 | 28370000 | 22726000 | 13097000 |
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| Research & Development | 11178000 | 10756000 | 13203000 | 14777000 | 12599000 | 8830000 |
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| Selling, General and Administrative | 10499000 | 10659000 | 8413000 | 14407000 | 8263000 | 5070000 |
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| Other Operating Expenses | 0 | 4838000 | -800000 | -814000 | 1864000 | -803000 |
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| Operating Income | -22204000 | -22205000 | -21616000 | -29184000 | -23531000 | -13900000 |
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| Net Interest(Non Operating) | 1222000 | 2189000 | 1163000 | 1311000 | 0 | 0 |
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| Interest Income | 1656000 | 905000 | 1163000 | 1311000 | 1284000 | 1052000 |
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| Interest Expense | 434000 | -1284000 | 0 | 0 | 1284000 | 1052000 |
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| Equity & Other Income/(Expense) | -33418000 | -3848000 | 2530000 | -1257000 | -1284000 | 8997000 |
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| Income Before Tax | -54400000 | -23864000 | -17923000 | -29130000 | -24815000 | -4903000 |
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| Income Tax Expense | 0 | -1824000 | -791000 | -54000 | 2669000 | -8997000 |
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| Income Attributable to Non-Controlling Interest | 0 | 1824000 | 791000 | 54000 | 0 | 0 |
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| Net Income | -54400000 | -23864000 | -17923000 | -29130000 | -27484000 | 4094000 |
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| Depreciation and Amortization | 527000 | 790000 | 791000 | 790000 | 2669000 | -7154000 |
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| EBITDA | -21677000 | -21415000 | -20825000 | -28394000 | -20862000 | -21054000 |
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| Earnings Per Share (EPS) | -1.14 | -0.59 | -0.45 | -0.76 | -0.72 | 0.11 |
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| Diluted Earnings Per Share | -1.14 | -0.59 | -0.45 | -0.76 | -0.72 | 0.11 |
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| Weighted Average Shares Outstanding | 47860757 | 40280002 | 39720007 | 38576394 | 38077251 | 37979136 |
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| Diluted Weighted Average Shares Outstanding | 47860757 | 40280002 | 39720007 | 38576394 | 38077251 | 37979136 |
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