Mobile-health Network Solutions (MNDR)

MNDR Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	13.97	13.97	7.87	6.99	2.58
Revenue Growth (YoY)	77.38%	77.38%	12.68%	170.55%	-
Cost of Revenue	11.43	11.43	6.78	5.05	2.03
Gross Profit	2.54	2.54	1.09	1.94	0.55
Selling, General & Admin	8.97	8.97	4.29	1.65	1.15
Operating Expenses	18.24	18.24	4.38	1.74	1.19
Operating Income	-15.7	-15.7	-3.29	0.19	-0.64
Interest Expense	-	-	-	-	-0
Other Non Operating Income (Expenses)	0.08	0.08	0.08	0.06	0.02
Pretax Income	-15.62	-15.62	-3.21	0.26	-0.62
Income Tax Expense	-0.02	-0.02	-	0.17	-0
Net Income	-15.6	-15.6	-3.21	0.09	-0.62
Net Income to Common	-15.6	-15.6	-3.21	0.09	-0.62
Shares Outstanding (Basic)	28	28	25	22	20
Shares Outstanding (Diluted)	28	28	25	22	20
Shares Change (YoY)	9.13%	9.13%	17.97%	7.30%	-
EPS (Basic)	-0.56	-0.56	-0.13	0.00	-0.03
EPS (Diluted)	-0.56	-0.56	-0.13	0.00	-0.03
Free Cash Flow	-6.54	-6.54	-2.43	0.96	-0.64
Free Cash Flow Per Share	-0.24	-0.24	-0.10	0.04	-0.03
Gross Margin	18.17%	18.17%	13.90%	27.69%	21.26%
Operating Margin	-112.42%	-112.42%	-41.76%	2.77%	-24.76%
Profit Margin	-111.70%	-111.70%	-40.81%	1.33%	-23.99%
Free Cash Flow Margin	-46.82%	-46.82%	-30.92%	13.74%	-24.96%
EBITDA	-15.55	-15.55	-3.19	0.28	-0.6
EBITDA Margin	-111.36%	-111.36%	-40.56%	4.02%	-23.14%
D&A For EBITDA	0.15	0.15	0.09	0.09	0.04
EBIT	-15.7	-15.7	-3.29	0.19	-0.64
EBIT Margin	-112.42%	-112.42%	-41.76%	2.77%	-24.76%
Effective Tax Rate	-	-	-	64.14%	-

Source: S&P Capital IQ. Standard template. Financial Sources.