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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$9,672K
Net Income
-$411K
Net Profit Margin
-4.25%
Unit: Thousand (K) dollars
Revenue Breakdown
Transferred At Point In Time
Transferred Over Time
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Page 1
Quarterly
123
Page 1
Income Statement
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Revenue From Contract With Customer Excluding Assessed Tax
9,672
9,796
9,688
13,561
Total cost of sales-Marine Technology Products
-
-
5,175
6,732
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
5,575
5,805
-
-
Gross profit
4,097
3,991
4,513
6,829
Selling, general and administrative
3,545
3,305
3,021
3,637
Research and development
310
389
506
311
Depreciation and amortization
228
219
212
217
Total operating expenses
4,083
3,913
3,739
4,165
Operating income (loss)
14
78
774
2,664
Other, net
51
122
4
-65
Total other income (expense)
51
-
4
-65
Income (loss) before income taxes
65
200
778
2,599
Provision for income taxes
476
471
716
670
Net gain
-411
-271
62
1,929
Gain on preferred stock conversion
-
0*
0
-
Preferred stock dividends - undeclared
-
0*
0
0
Net income attributable to common stockholders
-
-271
62
1,929
Basic EPS
-50
-0.03
0.01
0.24
Basic Average Shares
9,089,000
9,048,000
8,046,000
7,969,000
Diluted Average Shares
-
8,328,000
-
-
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Transferred At Point In Time
$9,055K
(19.84%↑ Y/Y)
Transferred Over Time
$617K
(78.32%↑ Y/Y)
Revenue From Contract
With Customer...
$9,672K
(22.40%↑ Y/Y)
Other, net
$51K
(383.33%↑ Y/Y)
Gross profit
$4,097K
(23.00%↑ Y/Y)
Cost Of Goods And
Service Excluding...
$5,575K
(21.96%↑ Y/Y)
Total other income
(expense)
$51K
(383.33%↑ Y/Y)
Operating income (loss)
$14K
(102.13%↑ Y/Y)
Total operating
expenses
$4,083K
(2.36%↑ Y/Y)
Net gain
-$411K
(57.63%↑ Y/Y)
Income (loss) before
income taxes
$65K
(109.62%↑ Y/Y)
Selling, general and
administrative
$3,545K
(4.76%↑ Y/Y)
Research and development
$310K
(-18.42%↓ Y/Y)
Depreciation and
amortization
$228K
(1.33%↑ Y/Y)
Provision for income taxes
$476K
(61.90%↑ Y/Y)
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MIND TECHNOLOGY, INC (MIND)
MIND TECHNOLOGY, INC (MIND)