MIND C.T.I. Ltd (MNDO)

NASDAQ: MNDO · Real-Time Price · USD

1.66

-0.01 (-0.65%)

At close: May 02, 2025, 2:46 PM

MIND C.T.I. Ltd Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	21.45M	21.86M	21.91M	21.89M	21.61M	21.37M	21.36M	21.35M	21.55M	22.15M	23.9M	25.9M	26.33M	26.18M	25.09M	23.49M	23.37M	24.24M	24.46M	24.87M	23.32M	21.09M	19.54M	18.05M	18.14M	18.17M	18.15M	18.15M	18.06M	18.25M	18.17M	17.94M	18.05M	18.19M	18.92M	19.79M
Cost of Revenue	10.71M	11.23M	10.87M	10.93M	10.75M	10.5M	10.38M	10.22M	10.04M	10.12M	11.2M	12.25M	12.45M	12.6M	11.91M	11.08M	11.15M	11.71M	11.86M	12.45M	10.78M	8.69M	7.25M	5.6M	6.15M	6.66M	6.51M	6.76M	7.03M	6.76M	7.01M	6.97M	6.83M	7.27M	7.64M	8.06M
Gross Profit	10.74M	10.62M	11.04M	10.96M	10.87M	10.87M	10.98M	11.12M	11.51M	12.03M	12.69M	13.65M	13.88M	13.58M	13.19M	12.41M	12.22M	12.53M	12.6M	12.42M	12.54M	12.4M	12.29M	12.46M	11.99M	11.51M	11.63M	11.39M	11.03M	11.49M	11.16M	10.97M	11.22M	10.92M	11.28M	11.72M
Operating Income	4.38M	4.21M	4.68M	4.69M	4.75M	4.8M	4.97M	5.21M	5.52M	5.95M	6.28M	6.84M	6.83M	6.54M	6.25M	5.79M	5.46M	5.34M	5.21M	4.84M	5.04M	5.3M	5.32M	5.58M	5.35M	5M	5.08M	5M	4.69M	5.35M	5.26M	5.03M	5.21M	4.83M	5.25M	5.97M
Interest Income	750K	865K	815K	817K	777K	582K	444K	302K	161K	11K	7K	44K	50K	234K	303K	400K	387K	203K	134K	136K	136K	136K	136K	n/a	8K	75K	191K	454K	630K	563K	491K	307K	383K	383K	339K	260K
Pretax Income	4.96M	5.08M	5.5M	5.5M	5.53M	5.39M	5.42M	5.44M	5.62M	5.93M	6.23M	6.89M	6.88M	6.74M	6.55M	6.19M	5.84M	5.74M	5.55M	5.18M	5.52M	5.65M	5.83M	5.93M	5.57M	5.21M	5.24M	6.35M	6.21M	6.59M	6.43M	5.12M	5.37M	5.2M	5.61M	6.41M
Net Income	4.63M	4.83M	5.15M	5.16M	5.17M	5M	5.04M	5.13M	5.29M	5.54M	5.68M	5.97M	5.95M	5.81M	5.79M	5.69M	5.38M	5.32M	5.11M	4.75M	5.07M	5.17M	5.35M	5.47M	5.13M	5.27M	5.14M	5.86M	5.61M	4.92M	4.79M	3.94M	4.2M	4.41M	4.74M	5.29M
Selling & General & Admin	2.97M	2.98M	2.9M	2.75M	2.58M	2.56M	2.5M	2.47M	2.49M	2.48M	2.54M	2.83M	3M	2.91M	2.92M	2.64M	2.79M	3.12M	3.27M	3.33M	3.31M	3.1M	2.94M	3.03M	2.89M	2.88M	3.05M	2.92M	2.93M	2.79M	2.66M	2.63M	2.5M	2.51M	2.61M	2.58M
Research & Development	3.39M	3.43M	3.46M	3.52M	3.54M	3.51M	3.51M	3.45M	3.5M	3.6M	3.87M	3.98M	4.05M	4.13M	4.02M	3.98M	3.96M	4.07M	4.12M	4.24M	4.19M	4M	4.03M	3.85M	3.75M	3.62M	3.51M	3.47M	3.42M	3.35M	3.24M	3.31M	3.52M	3.58M	3.42M	3.17M
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	15K	15K	15K	15K	21K	21K	21K	21K	-227K	-227K	-227K	-227K	268K	268K	268K
Operating Expenses	6.36M	6.41M	6.36M	6.27M	6.12M	6.07M	6.01M	5.92M	5.98M	6.08M	6.41M	6.81M	7.05M	7.05M	6.94M	6.62M	6.76M	7.19M	7.38M	7.57M	7.5M	7.09M	6.97M	6.88M	6.64M	6.51M	6.56M	6.39M	6.34M	6.14M	5.9M	5.94M	6.01M	6.09M	6.04M	5.75M
Interest Expense	15K	57K	57K	57K	57K	150K	154K	222K	222K	72K	100K	32K	32K	32K	n/a	n/a	8K	8K	8K	8K	n/a	2K	2K	26K	26K	967K	967K	943K	943K	n/a	n/a	n/a	n/a	8K	8K	8K
Selling & Marketing Expenses	1.29M	1.3M	1.21M	1.21M	1.16M	1.15M	1.1M	1.08M	965K	975K	986K	1.27M	1.4M	1.16M	1.15M	826K	973K	1.22M	1.35M	1.35M	1.23M	1.12M	1.09M	1.27M	1.27M	1.32M	1.38M	1.25M	1.25M	1.2M	1.23M	1.21M	1.1M	1.13M	1.04M	1.14M
Cost & Expenses	17.07M	17.64M	17.23M	17.2M	16.86M	16.57M	16.39M	16.14M	16.03M	16.2M	17.61M	19.06M	19.5M	19.65M	18.85M	17.7M	17.91M	18.91M	19.24M	20.02M	18.28M	15.79M	14.22M	12.48M	12.79M	13.17M	13.07M	13.15M	13.38M	12.9M	12.91M	12.91M	12.85M	13.36M	13.68M	13.81M
Income Tax Expense	334K	250K	351K	347K	359K	381K	370K	309K	330K	386K	551K	923K	936K	924K	757K	497K	459K	420K	439K	436K	458K	479K	477K	462K	438K	-54K	105K	485K	597K	1.67M	1.64M	1.18M	1.17M	799K	871K	1.12M
Shares Outstanding (Basic)	20.48M	20.46M	20.4M	20.2M	20.22M	20.21M	20.2M	20.13M	20.17M	20.11M	20.11M	20.07M	20.04M	20.01M	20M	19.99M	19.93M	19.9M	19.9M	19.9M	19.83M	19.82M	19.82M	19.48M	19.4M	19.34M	19.32M	19.27M	19.3M	19.3M	19.3M	19.27M	19.26M	19.23M	19.23M	19.12M
Shares Outstanding (Diluted)	20.71M	20.69M	20.64M	20.52M	20.5M	20.49M	20.47M	20.42M	20.4M	20.36M	20.36M	20.32M	20.25M	20.24M	20.22M	20.21M	20.14M	20.11M	20.03M	20.08M	20.02M	20.02M	20M	19.55M	19.47M	19.35M	19.56M	19.55M	19.59M	19.31M	19.52M	19.48M	19.41M	19.3M	19.28M	19.18M
EPS (Basic)	0.23	0.24	0.25	0.26	0.26	0.25	0.25	0.26	0.26	0.28	0.29	0.30	0.30	0.29	0.29	0.28	0.27	0.27	0.26	0.24	0.26	0.26	0.27	0.28	0.26	0.27	0.26	0.30	0.29	0.26	0.26	0.21	0.22	0.23	0.25	0.28
EPS (Diluted)	0.22	0.23	0.25	0.25	0.25	0.24	0.25	0.25	0.26	0.28	0.28	0.29	0.29	0.28	0.28	0.28	0.27	0.27	0.26	0.24	0.26	0.26	0.27	0.28	0.26	0.27	0.26	0.30	0.29	0.26	0.26	0.21	0.22	0.23	0.25	0.28
EBITDA	4.56M	4.4M	4.87M	4.88M	4.95M	5.01M	5.17M	5.4M	5.72M	6.12M	6.46M	7.03M	7.02M	6.73M	6.45M	5.99M	5.66M	5.55M	5.41M	5.03M	5.19M	5.41M	5.41M	5.65M	5.43M	5.09M	5.17M	5.1M	4.79M	5.47M	5.39M	5.17M	5.37M	4.97M	5.41M	6.14M
EBIT	4.71M	4.88M	5.5M	5.5M	5.53M	5.39M	5.41M	5.51M	5.68M	5.98M	6.32M	6.92M	6.92M	6.77M	6.55M	6.19M	5.85M	5.75M	5.56M	5.19M	5.52M	5.65M	5.83M	5.93M	5.57M	5.28M	5.42M	5.37M	5.24M	6.01M	5.74M	5.51M	5.5M	4.87M	5.25M	5.97M
Depreciation & Amortization	186K	190K	190K	195K	196K	208K	204K	196K	193K	179K	182K	189K	194K	193K	208K	205K	200K	215K	196K	184K	151K	108K	88K	73K	84K	92K	96K	100K	104K	123K	130K	143K	161K	143K	159K	170K