Mastermind Inc
OTC:MMND
Income Statement
Earnings Waterfall
Mastermind Inc
Revenue
|
4.7m
USD
|
Cost of Revenue
|
-1.8m
USD
|
Gross Profit
|
2.9m
USD
|
Operating Expenses
|
-2.3m
USD
|
Operating Income
|
570.1k
USD
|
Other Expenses
|
-180.8k
USD
|
Net Income
|
389.3k
USD
|
Income Statement
Mastermind Inc
Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
3
+117%
|
5
+93%
|
5
+5%
|
6
+4%
|
6
-4%
|
4
-28%
|
4
-4%
|
3
-14%
|
3
-12%
|
4
+26%
|
4
+0%
|
4
-1%
|
4
+1%
|
4
+4%
|
4
-6%
|
4
+4%
|
4
+15%
|
5
+5%
|
5
+4%
|
5
+1%
|
5
-3%
|
5
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+98%
|
3
+35%
|
3
-2%
|
3
-7%
|
3
-6%
|
2
-33%
|
1
-45%
|
1
-37%
|
0
-52%
|
3
+733%
|
2
-6%
|
2
+2%
|
2
-3%
|
2
0%
|
2
+1%
|
2
+2%
|
3
+19%
|
3
+5%
|
3
+3%
|
3
+1%
|
3
-9%
|
3
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Selling, General & Administrative |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-200%
|
(0)
-100%
|
(0)
+17%
|
(0)
-160%
|
(0)
N/A
|
(0)
+15%
|
(2)
-1 627%
|
(2)
+2%
|
(2)
+1%
|
(2)
+1%
|
(0)
+99%
|
0
N/A
|
(0)
N/A
|
(0)
-500%
|
(0)
N/A
|
0
N/A
|
1
+224%
|
1
+127%
|
1
-1%
|
1
+10%
|
1
-20%
|
(1)
N/A
|
(1)
+3%
|
(1)
-38%
|
(1)
+5%
|
0
N/A
|
(0)
N/A
|
(0)
-350%
|
(0)
-44%
|
(0)
+85%
|
1
N/A
|
1
+1%
|
0
-52%
|
1
+85%
|
1
-3%
|
1
+14%
|
1
-29%
|
1
-2%
|
|
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)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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)
|
|
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 |
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-200%
|
(0)
-100%
|
(0)
-67%
|
(0)
-30%
|
(0)
N/A
|
(0)
+15%
|
(2)
-1 627%
|
(2)
+2%
|
(2)
+1%
|
(2)
+1%
|
(0)
+99%
|
0
N/A
|
(0)
N/A
|
(0)
-500%
|
(0)
N/A
|
0
N/A
|
0
+300%
|
1
+148%
|
1
N/A
|
1
+14%
|
1
-18%
|
(1)
N/A
|
(1)
+2%
|
(1)
-38%
|
(1)
+5%
|
0
N/A
|
(0)
N/A
|
(0)
-350%
|
0
N/A
|
1
+353%
|
1
+6%
|
1
+1%
|
1
+6%
|
1
-16%
|
1
-3%
|
1
+14%
|
1
-29%
|
1
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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)
|
|
Income from Continuing Operations |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
Net Income (Common) |
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-200%
|
(0)
-100%
|
(0)
-67%
|
(0)
-30%
|
(0)
N/A
|
(0)
+15%
|
(2)
-1 627%
|
(2)
+2%
|
(2)
+1%
|
(2)
+1%
|
(0)
+99%
|
0
N/A
|
(0)
N/A
|
(0)
-500%
|
(0)
N/A
|
0
N/A
|
0
+363%
|
1
+146%
|
1
+1%
|
1
+11%
|
1
-21%
|
(1)
N/A
|
(1)
-3%
|
(1)
-19%
|
(1)
+4%
|
0
N/A
|
0
-36%
|
0
-56%
|
0
+650%
|
1
+157%
|
1
+5%
|
1
+4%
|
1
-5%
|
1
-14%
|
1
-9%
|
1
+8%
|
1
-25%
|
0
-24%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.57
-1 800%
|
-0.44
+23%
|
-0.43
+2%
|
-0.43
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.02
-33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|