Minim Inc
NASDAQ:MINM
Income Statement
Earnings Waterfall
Minim Inc
Revenue
|
26.1m
USD
|
Cost of Revenue
|
-25.6m
USD
|
Gross Profit
|
470.9k
USD
|
Operating Expenses
|
-17.7m
USD
|
Operating Income
|
-17.2m
USD
|
Other Expenses
|
-427.3k
USD
|
Net Income
|
-17.6m
USD
|
Income Statement
Minim Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11
N/A
|
12
+3%
|
11
-3%
|
12
+8%
|
12
-1%
|
12
-1%
|
12
0%
|
12
0%
|
11
-8%
|
10
-3%
|
12
+13%
|
14
+22%
|
18
+23%
|
20
+14%
|
23
+14%
|
26
+11%
|
29
+14%
|
33
+11%
|
33
+2%
|
34
+1%
|
32
-4%
|
32
-1%
|
33
+2%
|
35
+6%
|
38
+9%
|
42
+11%
|
44
+5%
|
45
+3%
|
48
+7%
|
51
+6%
|
56
+9%
|
59
+5%
|
55
-6%
|
54
-3%
|
52
-4%
|
50
-2%
|
51
+0%
|
48
-5%
|
42
-12%
|
35
-17%
|
26
-26%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(10)
|
(12)
|
(14)
|
(16)
|
(17)
|
(19)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(24)
|
(27)
|
(30)
|
(33)
|
(33)
|
(34)
|
(35)
|
(38)
|
(40)
|
(37)
|
(36)
|
(36)
|
(36)
|
(39)
|
(38)
|
(34)
|
(33)
|
(26)
|
|
Gross Profit |
3
N/A
|
3
+7%
|
3
-7%
|
3
+9%
|
3
+4%
|
4
+1%
|
4
+1%
|
4
+5%
|
3
-9%
|
3
-4%
|
4
+11%
|
4
+23%
|
5
+21%
|
6
+17%
|
7
+16%
|
8
+16%
|
10
+22%
|
12
+15%
|
12
+5%
|
13
+2%
|
12
-7%
|
11
-7%
|
11
+0%
|
11
-1%
|
11
+2%
|
12
+6%
|
11
-6%
|
12
+7%
|
14
+16%
|
16
+15%
|
18
+15%
|
19
+3%
|
19
+2%
|
18
-5%
|
16
-11%
|
15
-9%
|
12
-19%
|
10
-13%
|
8
-20%
|
2
-73%
|
0
-79%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(18)
|
(19)
|
(21)
|
(25)
|
(25)
|
(22)
|
(23)
|
(27)
|
(27)
|
(27)
|
(26)
|
(23)
|
(18)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(18)
|
(14)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(0)
+43%
|
(1)
-38%
|
(0)
+51%
|
(0)
+48%
|
(0)
+43%
|
(0)
N/A
|
(0)
-38%
|
(1)
-573%
|
(2)
-103%
|
(2)
-59%
|
(3)
-12%
|
(3)
-8%
|
(3)
-11%
|
(2)
+23%
|
(2)
+27%
|
(1)
+33%
|
0
N/A
|
1
+143%
|
0
-6%
|
0
-90%
|
(1)
N/A
|
(2)
-61%
|
(3)
-28%
|
(3)
-12%
|
(3)
+11%
|
(4)
-26%
|
(4)
-2%
|
(5)
-30%
|
(4)
+26%
|
(3)
+2%
|
(6)
-83%
|
(6)
+8%
|
(4)
+35%
|
(7)
-75%
|
(12)
-86%
|
(15)
-21%
|
(17)
-10%
|
(18)
-7%
|
(20)
-16%
|
(17)
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+27%
|
(1)
-19%
|
(1)
+29%
|
0
N/A
|
0
+31%
|
0
N/A
|
0
-18%
|
(1)
N/A
|
(2)
-88%
|
(2)
-56%
|
(3)
-9%
|
(3)
-10%
|
(3)
-12%
|
(3)
+22%
|
(2)
+24%
|
(1)
+31%
|
0
N/A
|
0
+356%
|
0
-7%
|
(0)
N/A
|
(2)
-2 940%
|
(2)
-56%
|
(3)
-23%
|
(3)
-11%
|
(3)
+11%
|
(4)
-25%
|
(4)
-4%
|
(4)
-2%
|
(4)
+5%
|
(4)
N/A
|
(2)
+56%
|
(2)
-35%
|
(4)
-93%
|
(7)
-69%
|
(13)
-83%
|
(15)
-21%
|
(17)
-10%
|
(18)
-7%
|
(21)
-15%
|
(18)
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
7
|
7
|
7
|
7
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
6
|
7
|
8
|
8
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(4)
|
(7)
|
(13)
|
(16)
|
(17)
|
(18)
|
(21)
|
(18)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+27%
|
(1)
-21%
|
(1)
+29%
|
0
N/A
|
0
+25%
|
0
N/A
|
0
-20%
|
(1)
N/A
|
(2)
-89%
|
(2)
-55%
|
(3)
-9%
|
(3)
-10%
|
(3)
-12%
|
(3)
+21%
|
(2)
+24%
|
(1)
+30%
|
0
N/A
|
0
+400%
|
0
-8%
|
(0)
N/A
|
(2)
-2 114%
|
(2)
-55%
|
(3)
-23%
|
(3)
-11%
|
(3)
+11%
|
(4)
-25%
|
(4)
-4%
|
(4)
-2%
|
(4)
+5%
|
(4)
-1%
|
(2)
+55%
|
(2)
-34%
|
(4)
-90%
|
(7)
-69%
|
(13)
-81%
|
(16)
-21%
|
(17)
-10%
|
(18)
-7%
|
(21)
-15%
|
(18)
+16%
|
|
EPS (Diluted) |
-3.31
N/A
|
-2.4
+27%
|
-2.9
-21%
|
-2.06
+29%
|
0.38
N/A
|
0.46
+21%
|
0.46
N/A
|
0.35
-24%
|
-2.2
N/A
|
-2.9
-32%
|
-4.41
-52%
|
-4.75
-8%
|
-5.23
-10%
|
-5.57
-7%
|
-4.38
+21%
|
-2.98
+32%
|
-2.28
+23%
|
0.12
N/A
|
0.59
+392%
|
0.55
-7%
|
-0.1
N/A
|
-2.38
-2 280%
|
-3.17
-33%
|
-3.56
-12%
|
-4.54
-28%
|
-3.46
+24%
|
-4.07
-18%
|
-3.92
+4%
|
-3.81
+3%
|
-2.59
+32%
|
-2.59
N/A
|
-0.94
+64%
|
-1.38
-47%
|
-2.27
-64%
|
-3.82
-68%
|
-6.89
-80%
|
-8.38
-22%
|
-9.08
-8%
|
-9.65
-6%
|
-11.11
-15%
|
-9.08
+18%
|