Mastermind Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec '23 Dec 31, 2023	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020	Sep '19 Sep 30, 2019
Revenue	4.06	4.71	4.54	3.83	3.64	3.95
Revenue Growth (YoY)	-14.00%	3.67%	18.61%	5.20%	-7.98%	-24.39%
Cost of Revenue	1.7	1.83	1.53	1.5	1.14	2.15
Gross Profit	2.36	2.88	3.01	2.33	2.5	1.81
Selling, General & Admin	2.39	2.31	2.27	2.34	2.45	2.43
Operating Expenses	2.39	2.31	2.27	2.34	2.45	2.43
Operating Income	-0.03	0.57	0.74	-0.02	0.05	-0.62
Interest & Investment Income	0.04	0.03	0	0	0	0
Other Non Operating Income (Expenses)	-	-	-	-	-	0
EBT Excluding Unusual Items	0.01	0.6	0.74	-0.01	0.05	-0.62
Merger & Restructuring Charges	-	-	-	-	-0.01	-
Gain (Loss) on Sale of Assets	-0	-0.01	-	-	-0	-
Other Unusual Items	-	-	-	0.78	-	-
Pretax Income	0.01	0.59	0.74	0.77	0.04	-0.62
Income Tax Expense	0.11	0.2	0.05	-0	-0.11	0.14
Net Income	-0.1	0.39	0.69	0.77	0.14	-0.75
Net Income to Common	-0.1	0.39	0.69	0.77	0.14	-0.75
Net Income Growth	-	-43.48%	-10.24%	443.49%	-	-
Shares Outstanding (Basic)	35	35	35	34	34	34
Shares Outstanding (Diluted)	35	35	35	35	34	34
Shares Change (YoY)	-	-	-0.41%	2.30%	-	5.39%
EPS (Basic)	-0.00	0.01	0.02	0.02	0.00	-0.02
EPS (Diluted)	-0.00	0.01	0.02	0.02	0.00	-0.02
EPS Growth	-	-49.90%	-0.20%	379.82%	-	-
Free Cash Flow	-0.58	-0.34	0.66	-0.21	-0.24	-0.13
Free Cash Flow Per Share	-0.02	-0.01	0.02	-0.01	-0.01	-0.00
Gross Margin	58.06%	61.21%	66.20%	60.85%	68.68%	45.68%
Operating Margin	-0.84%	12.11%	16.26%	-0.40%	1.33%	-15.75%
Profit Margin	-2.47%	8.27%	15.17%	20.04%	3.88%	-19.07%
Free Cash Flow Margin	-14.20%	-7.25%	14.54%	-5.50%	-6.50%	-3.18%
EBITDA	-0.02	0.59	0.76	0.01	0.08	-0.59
EBITDA Margin	-0.48%	12.48%	16.77%	0.17%	2.07%	-15.01%
D&A For EBITDA	0.01	0.02	0.02	0.02	0.03	0.03
EBIT	-0.03	0.57	0.74	-0.02	0.05	-0.62
EBIT Margin	-0.84%	12.11%	16.26%	-0.40%	1.33%	-15.75%
Effective Tax Rate	1170.75%	33.93%	6.93%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.