Minds Machines Group Ltd
LSE:MMX
Income Statement
Earnings Waterfall
Minds Machines Group Ltd
Revenue
|
7.2m
USD
|
Cost of Revenue
|
-1.4m
USD
|
Gross Profit
|
5.8m
USD
|
Operating Expenses
|
-4.2m
USD
|
Operating Income
|
1.6m
USD
|
Other Expenses
|
2.8m
USD
|
Net Income
|
4.4m
USD
|
Income Statement
Minds Machines Group Ltd
Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
12
N/A
|
13
+8%
|
13
-3%
|
15
+17%
|
14
-2%
|
7
-52%
|
7
+4%
|
7
N/A
|
|
Gross Profit | |||||||||
Cost of Revenue |
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
Gross Profit |
9
N/A
|
9
+5%
|
9
+2%
|
12
+28%
|
11
-5%
|
5
-53%
|
6
+14%
|
6
-2%
|
|
Operating Income | |||||||||
Operating Expenses |
(7)
|
(9)
|
(9)
|
(8)
|
(10)
|
(5)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(1)
|
(3)
|
(3)
|
(1)
|
(3)
|
(4)
|
(1)
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
(2)
|
(3)
|
|
Operating Income |
2
N/A
|
0
-94%
|
(0)
N/A
|
4
N/A
|
1
-74%
|
0
-65%
|
2
+557%
|
2
-25%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
2
|
(10)
|
(12)
|
1
|
2
|
0
|
(1)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
4
N/A
|
(10)
N/A
|
(13)
-22%
|
4
N/A
|
3
-21%
|
(0)
N/A
|
1
N/A
|
1
+91%
|
|
Net Income | |||||||||
Tax Provision |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
4
|
(10)
|
(13)
|
4
|
3
|
(0)
|
1
|
1
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
4
N/A
|
(10)
N/A
|
(13)
-23%
|
4
N/A
|
3
-24%
|
3
-10%
|
3
+25%
|
4
+37%
|
|
EPS (Diluted) |
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|