MIND C.T.I. Ltd (MNDO)
NASDAQ: MNDO · Real-Time Price · USD
1.965
-0.015 (-0.76%)
Dec 20, 2024, 4:00 PM EST - Market closed
MIND C.T.I. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 21.86 | 21.61 | 21.55 | 26.33 | 23.37 | 22.66 | Upgrade
|
| Revenue Growth (YoY) | 2.27% | 0.28% | -18.15% | 12.65% | 3.13% | 24.97% | Upgrade
|
| Cost of Revenue | 11.23 | 10.75 | 10.04 | 12.45 | 11.15 | 10.13 | Upgrade
|
| Gross Profit | 10.62 | 10.87 | 11.51 | 13.88 | 12.22 | 12.54 | Upgrade
|
| Selling, General & Admin | 2.98 | 2.58 | 2.49 | 3.01 | 2.8 | 3.31 | Upgrade
|
| Research & Development | 3.43 | 3.54 | 3.5 | 4.05 | 3.96 | 4.19 | Upgrade
|
| Operating Expenses | 6.41 | 6.12 | 5.98 | 7.05 | 6.76 | 7.5 | Upgrade
|
| Operating Income | 4.21 | 4.75 | 5.52 | 6.83 | 5.46 | 5.04 | Upgrade
|
| Interest Expense | - | - | -0.06 | - | - | - | Upgrade
|
| Interest & Investment Income | 0.83 | 0.74 | 0.32 | 0.11 | 0.26 | 0.38 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.05 | 0.05 | -0.1 | -0.01 | 0.15 | 0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.02 | -0.05 | -0.02 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 5.07 | 5.52 | 5.66 | 6.88 | 5.84 | 5.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | 0.01 | -0.05 | 0 | - | 0.02 | Upgrade
|
| Pretax Income | 5.08 | 5.53 | 5.62 | 6.88 | 5.84 | 5.52 | Upgrade
|
| Income Tax Expense | 0.25 | 0.36 | 0.33 | 0.94 | 0.46 | 0.46 | Upgrade
|
| Net Income | 4.83 | 5.17 | 5.29 | 5.95 | 5.38 | 5.07 | Upgrade
|
| Net Income to Common | 4.83 | 5.17 | 5.29 | 5.95 | 5.38 | 5.07 | Upgrade
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| Net Income Growth | -3.58% | -2.27% | -11.10% | 10.48% | 6.28% | -1.34% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 0.49% | 0.36% | 0.63% | 0.66% | 0.88% | 2.05% | Upgrade
|
| EPS (Basic) | 0.24 | 0.26 | 0.26 | 0.30 | 0.27 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.25 | 0.26 | 0.29 | 0.27 | 0.25 | Upgrade
|
| EPS Growth | -4.19% | -3.85% | -10.34% | 7.41% | 8.00% | -5.80% | Upgrade
|
| Free Cash Flow | 4.5 | 4.04 | 4.43 | 6.82 | 6.43 | 6.63 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 0.20 | 0.22 | 0.34 | 0.32 | 0.33 | Upgrade
|
| Dividend Per Share | - | 0.240 | 0.240 | 0.260 | 0.260 | 0.240 | Upgrade
|
| Dividend Growth | - | 0% | -7.69% | 0% | 8.33% | -7.69% | Upgrade
|
| Gross Margin | 48.60% | 50.28% | 53.39% | 52.72% | 52.28% | 55.32% | Upgrade
|
| Operating Margin | 19.27% | 21.97% | 25.63% | 25.93% | 23.37% | 22.24% | Upgrade
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| Profit Margin | 22.08% | 23.91% | 24.53% | 22.59% | 23.03% | 22.35% | Upgrade
|
| Free Cash Flow Margin | 20.58% | 18.67% | 20.55% | 25.89% | 27.51% | 29.25% | Upgrade
|
| EBITDA | 4.4 | 4.95 | 5.72 | 7.02 | 5.66 | 5.19 | Upgrade
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| EBITDA Margin | 20.14% | 22.88% | 26.53% | 26.67% | 24.23% | 22.90% | Upgrade
|
| D&A For EBITDA | 0.19 | 0.2 | 0.19 | 0.19 | 0.2 | 0.15 | Upgrade
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| EBIT | 4.21 | 4.75 | 5.52 | 6.83 | 5.46 | 5.04 | Upgrade
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| EBIT Margin | 19.27% | 21.97% | 25.63% | 25.93% | 23.37% | 22.24% | Upgrade
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| Effective Tax Rate | 4.93% | 6.50% | 5.88% | 13.60% | 7.86% | 8.29% | Upgrade
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| Revenue as Reported | 21.61 | 21.61 | 21.55 | 26.33 | 23.37 | 22.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.