Mynd.ai Inc
NYSE-MKT:MYND
Income Statement
Earnings Waterfall
Mynd.ai Inc
Revenue
|
68m
USD
|
Cost of Revenue
|
-60.9m
USD
|
Gross Profit
|
7.2m
USD
|
Operating Expenses
|
-45.1m
USD
|
Operating Income
|
-37.9m
USD
|
Other Expenses
|
-7.9m
USD
|
Net Income
|
-45.8m
USD
|
Income Statement
Mynd.ai Inc
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 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
153
N/A
|
151
-1%
|
157
+4%
|
162
+4%
|
168
+4%
|
177
+5%
|
182
+3%
|
165
-9%
|
125
-25%
|
113
-9%
|
42
-63%
|
62
+46%
|
51
-17%
|
62
+20%
|
52
-16%
|
28
-46%
|
50
+78%
|
68
+36%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(120)
|
(125)
|
(131)
|
(135)
|
(145)
|
(152)
|
(156)
|
(152)
|
(133)
|
(123)
|
(43)
|
(48)
|
(19)
|
(28)
|
(49)
|
(37)
|
(46)
|
(61)
|
|
Gross Profit |
33
N/A
|
25
-24%
|
26
+2%
|
27
+5%
|
23
-15%
|
25
+8%
|
27
+8%
|
13
-50%
|
(8)
N/A
|
(9)
-13%
|
(1)
+89%
|
14
N/A
|
32
+132%
|
33
+3%
|
3
-93%
|
(9)
N/A
|
5
N/A
|
7
+59%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(28)
|
(28)
|
(29)
|
(29)
|
(27)
|
(28)
|
(27)
|
(27)
|
(26)
|
(24)
|
(19)
|
(18)
|
(21)
|
(17)
|
(20)
|
(15)
|
(16)
|
(45)
|
|
Selling, General & Administrative |
(28)
|
(28)
|
(29)
|
(29)
|
(27)
|
(28)
|
(27)
|
(27)
|
(26)
|
(24)
|
(19)
|
(18)
|
(17)
|
(17)
|
(20)
|
(14)
|
(16)
|
(22)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
(23)
|
|
Operating Income |
5
N/A
|
(3)
N/A
|
(3)
+2%
|
(2)
+36%
|
(4)
-114%
|
(3)
+20%
|
0
N/A
|
(13)
N/A
|
(34)
-151%
|
(33)
+3%
|
(20)
+40%
|
(4)
+79%
|
12
N/A
|
17
+41%
|
(17)
N/A
|
(23)
-34%
|
(12)
+49%
|
(38)
-219%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
1
|
2
|
2
|
2
|
1
|
(9)
|
(8)
|
(8)
|
(12)
|
(4)
|
0
|
(4)
|
(1)
|
0
|
(23)
|
0
|
|
Total Other Income |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
5
|
3
|
2
|
1
|
1
|
(44)
|
(43)
|
|
Pre-Tax Income |
7
N/A
|
(0)
N/A
|
1
N/A
|
3
+155%
|
(0)
N/A
|
0
N/A
|
2
+953%
|
(21)
N/A
|
(39)
-88%
|
(38)
+4%
|
(28)
+25%
|
(3)
+88%
|
15
N/A
|
15
+1%
|
(17)
N/A
|
(22)
-32%
|
(78)
-257%
|
(80)
-3%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(3)
|
(1)
|
(3)
|
(4)
|
(2)
|
(2)
|
(4)
|
(8)
|
(7)
|
(12)
|
1
|
5
|
5
|
9
|
(3)
|
(2)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
4
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(29)
|
(46)
|
(49)
|
(27)
|
2
|
20
|
24
|
(20)
|
(24)
|
(79)
|
(81)
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(0)
|
5
|
6
|
5
|
0
|
(5)
|
(7)
|
(6)
|
3
|
4
|
3
|
3
|
|
Equity Earnings Affiliates |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
4
N/A
|
(2)
N/A
|
(2)
+16%
|
(1)
+22%
|
(3)
-126%
|
(2)
+34%
|
(2)
-14%
|
(27)
-1 013%
|
(43)
-59%
|
(46)
-9%
|
(37)
+20%
|
(13)
+66%
|
7
N/A
|
11
+75%
|
7
-41%
|
29
+330%
|
(41)
N/A
|
(46)
-11%
|
|
EPS (Diluted) |
1.21
N/A
|
-0.72
N/A
|
-0.61
+15%
|
-0.48
+21%
|
-1.08
-125%
|
-0.78
+28%
|
-0.87
-12%
|
-9.64
-1 008%
|
-15.36
-59%
|
-16.75
-9%
|
-0.66
+96%
|
-4.4
-567%
|
0.05
N/A
|
4.02
+7 940%
|
0.12
-97%
|
0.52
+333%
|
-0.73
N/A
|
-0.81
-11%
|