Mentor Capital, Inc.
Income Statement
| Line Item | FY2025 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $166.8K | $35.1K | $6.0M | $4.8M | $4.3M | $5.3M | $3.2M | $2.8M |
| Cost of Revenue | — | $5.5M | $4.1M | $3.3M | $3.0M | $3.7M | $2.1M | $1.8M |
| Gross Profit | $166.8K | $35.1K | $1.9M | $1.5M | $1.3M | $1.6M | $1.1M | $976.1K |
| Gross Margin | 100.0% | 100.0% | 31.1% | 31.6% | 29.6% | 29.7% | 34.8% | 35.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $780.4K | $495.4K | $2.3M | $2.6M | $3.0M | $2.2M | $2.3M | $1.9M |
| Operating Income | $-626.6K | $-460.3K | $-404.3K | $-1.1M | $-1.7M | $-587.4K | $-1.2M | $-896.0K |
| Operating Margin | -375.7% | -1,312.4% | -6.7% | -22.3% | -40.4% | -11.1% | -38.0% | -32.4% |
| Interest Expense | — | $33.9K | $62.4K | $35.3K | $22.6K | $17.4K | $73.5K | $40.6K |
| Pretax Income | $-569.7K | $-605.3K | $-246.7K | $-667.5K | $-3.4M | $-401.0K | $-705.9K | $-843.3K |
| Income Tax Expense | $4.4K | $6.8K | $9.8K | $10.1K | $14.8K | $19.3K | $9.2K | $-11.8K |
| Net Income | $-574.1K | $-471.4K | $-272.8K | $-726.0K | $-3.4M | $-409.2K | $-753.9K | $-858.1K |
| Net Margin | -344.2% | -1,344.0% | -4.5% | -15.0% | -79.4% | -7.7% | -23.7% | -31.1% |
| EPS (Basic) | $-0.03 | $-0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $-0.03 | $-0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 21.7M | 22.9M | 5.99B | — | 5.99B | 6.06B | 5.98B | 5.50B |
| Shares Outstanding (Diluted) | 21.7M | 22.9M | 22.9M | 22.9M | 5.99B | 6.06B | 5.98B | 5.50B |
| Dividends Per Share | — | — | — | — | — | — | — | — |