Mint Incorporation Limited (MIMI) quarterly income statement — complete revenue, gross profit & net income history
Mint Incorporation Limited (MIMI) annual income statement — 5-year revenue, gross profit & net income history
| Metric | Q4'26 | Q2'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 |
|---|
| Sales/Revenue | 167.05K | 126.51K | 963.45K | 963.45K | 171.54K | 669.75K | 1.45M | 1.45M |
| Revenue Growth % | -82.66% | -26.25% | -33.76% | -33.76% | - | - | - | - |
| Cost of Goods Sold | 140.51K | 121K | 831.67K | 831.67K | 112.3K | 438.44K | 901.91K | 901.91K |
| COGS % of Revenue | 84.11% | 95.64% | 86.32% | 86.32% | 65.46% | 65.46% | 62.01% | 62.01% |
| Gross Profit | 26.54K | 5.52K | 131.78K | 131.78K | 59.24K | 231.31K | 552.61K | 552.61K |
| Gross Margin % | 15.89% | 4.36% | 13.68% | 13.68% | 34.54% | 34.54% | 37.99% | 37.99% |
| Gross Profit Growth % | -79.86% | -90.69% | -76.15% | -76.15% | - | - | - | - |
| Operating Expenses | 233.54K | 1.12M | 1.03M | 1.03M | 38.53K | 150.42K | 198.62K | 198.62K |
| OpEx % of Revenue | 139.8% | 885.73% | 106.54% | 106.54% | 22.46% | 22.46% | 13.66% | 13.66% |
| Selling, General & Admin | 216.74K | 1.12M | 263.95K | 1.03M | 38.53K | 150.42K | 198.62K | 198.62K |
| SG&A % of Revenue | 129.74% | 885.73% | 27.4% | 106.54% | 22.46% | 22.46% | 13.66% | 13.66% |
| Research & Development | 16.8K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | 10.06% | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 762.47K | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -206.99K | -1.12M | -894.64K | -894.64K | 20.72K | 80.88K | 354K | 354K |
| Operating Margin % | -123.91% | -881.37% | -92.86% | -92.86% | 12.08% | 12.08% | 24.34% | 24.34% |
| Operating Income Growth % | 76.86% | -5482.48% | -352.72% | -352.72% | - | - | - | - |
| EBITDA | -206.99K | -1.12M | -893.3K | -893.47K | 21.89K | 82.05K | 355.17K | 354.61K |
| EBITDA Margin % | -123.91% | -881.37% | -92.72% | -92.74% | 12.76% | 12.25% | 24.42% | 24.38% |
| EBITDA Growth % | 76.83% | -5194.74% | -351.51% | -351.96% | - | - | - | - |
| D&A (Non-Cash Add-back) | 0 | 0 | 1.34K | 1.17K | 1.17K | 1.17K | 1.17K | 611 |
| EBIT | -206.99K | -1.12M | -894.64K | -894.64K | 22K | 80.88K | 354K | 354K |
| Net Interest Income | -811 | 3.05K | -484 | -484 | -1.08K | -4.21K | -230 | -230 |
| Interest Income | 941 | 5.06K | 2.06K | 0 | 1.13K | 0 | 0 | 0 |
| Interest Expense | 1.75K | 2.01K | 2.19K | 484 | 2.21K | 4.21K | 230 | 230 |
| Other Income/Expense | -2.82K | 4.7K | -482 | -482 | -929 | -3.63K | 10.51K | 10.51K |
| Pretax Income | -209.82K | -1.11M | -895.12K | -895.12K | 19.79K | 77.25K | 364.5K | 364.5K |
| Pretax Margin % | -125.6% | -877.66% | -92.91% | -92.91% | 11.53% | 11.53% | 25.06% | 25.06% |
| Income Tax | 12.43K | -11.77K | -25.36K | 98.61K | 2.89K | 11.3K | 57.06K | 57.06K |
| Effective Tax Rate % | -5.92% | 1.06% | 2.83% | -11.02% | 14.62% | 14.62% | 15.65% | 15.65% |
| Net Income | -222.18K | -1.1M | -796.51K | -796.51K | 16.89K | 65.96K | 307.44K | 307.44K |
| Net Margin % | -133% | -868.35% | -82.67% | -82.67% | 9.85% | 9.85% | 21.14% | 21.14% |
| Net Income Growth % | 72.11% | -6603.06% | -359.08% | -359.08% | - | - | - | - |
| Net Income (Continuing) | -222.24K | -1.1M | -869.76K | -993.73K | 16.89K | 65.95K | 307.44K | 307.44K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.09 | -0.44 | -0.37 | -0.37 | 0.01 | 0.03 | 0.15 | 0.15 |
| EPS Growth % | 75.67% | - | -350% | -350% | - | - | - | - |
| EPS (Basic) | -0.09 | -0.44 | -0.37 | -0.37 | 0.01 | 0.03 | 0.15 | 0.15 |
| Diluted Shares Outstanding | 2.5M | 2.5M | 2.18M | 2.18M | 2.27M | 2.1M | 2.1M | 2.1M |
| Basic Shares Outstanding | 2.5M | 2.5M | 2.18M | 2.18M | 2.27M | 2.1M | 2.1M | 2.1M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - |