mond: the income statement

MyFinsight

MOND

For the quarter ending 2024-06-30, MOND made $58,326K in revenue. -$29,449K in net income. Net profit margin of -50.49%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2024-06-30
Revenues, net	58,326
Sales and marketing expenses	38,107
Restructuring expense, net	158
General and administrative expenses, including non-employee stock-based compensation of $590, $337, $645, and $742, respectively	4,020
Personnel expenses, including stock-based compensation of $10,922, $4,467, $16,168, and $6,623, respectively	22,072
Information technology expenses	268
Depreciation and amortization	3,653
Provision for credit losses, net	349
Total operating expenses	68,627
Loss from operations	-10,301
Other (expense) income, net	-2,590
Interest expense	12,818
Interest income	200
Changes in fair value of warrant liability	7
Total other expense, net	-15,215
Loss before income taxes	-25,516
Benefit (provision) for income taxes	-4
Net loss	-25,512
Cumulative dividends allocated to preferred stockholders	3,937
Net loss attributable to common stockholders	-29,449

Basic eps	-0.36
Diluted eps	-0.36
Basic average shares	80,722,160
Diluted average shares	80,722,160

Unit: Thousand (K) dollars (except for numbers of shares and EPS)