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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
$65,595
Net Income
-$202,330
Net Profit Margin
-308.45%
EPS
-$0.008
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
total revenue
65,595
42,767
-
40,430
Gross profit
65,595
42,767
45,521*
40,430
Severance and ad valorem taxes
-
-
-5,142*
6,064
Selling, general and administrative expenses
197,439
303,149
195,244*
195,050
Total costs and expenses
-
303,149
190,102*
201,114
Operating income (loss)
-131,844
-260,382
-144,581*
-160,684
Realized gain (loss) on sale of investments
-
-
-44,943.75*
-
Unrealized loss (gain) on investments
-
52,406
-421,650.25*
87,520
Interest income
61
132
30,135*
3,896
Unrealized gain (loss) on investment in securities
-120,549
-
-
-
Gain on sale of investments
-
18,740
-
-
Gain (loss) on sale of investment in gold
49,886
-
-
-
Unrealized gain (loss) on investment in gold
-
-
-
71,943
Other income (expenses)
-
20,414
6.5*
-
Gain (loss) on sale of investment in futures
116
-
-
-
Total other income and (expense)
-70,486
91,692
-436,452.5*
163,359
Income (loss) before provision for income taxes
-202,330
-168,690
-581,033.5*
2,675
Provision for income taxes
-
4,434
1,110.5*
-
Net income (loss)
-202,330
-173,124
-582,144
2,675
Basic EPS
-0.008
-0.008
-0.027
0
Diluted EPS
-0.008
-0.008
-0.032
0
Basic Average Shares
26,112,769
21,683,189
21,685,207
21,686,105
Diluted Average Shares
26,112,769
21,683,189
18,285,207
25,086,105
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
-$202,330
Income (loss) before
provision for income taxes
-$202,330
total revenue
$65,595
Operating income (loss)
-$131,844
Total other income and
(expense)
-$70,486
Gross profit
$65,595
Gain (loss) on sale of
investment in gold
$49,886
Gain (loss) on sale of
investment in futures
$116
Interest income
$61
Selling, general and
administrative expenses
$197,439
Unrealized gain (loss) on
investment in securities
-$120,549
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Mentor Capital, Inc. (MNTR)
Mentor Capital, Inc. (MNTR)