Mentor Capital, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $166.8K | — | — | $35.1K | $6.0M | $4.8M | $4.3M |
| Cost of Revenue | — | — | — | — | $5.5M | $4.1M | $3.3M | $3.0M |
| Gross Profit | — | $166.8K | — | — | $35.1K | $1.9M | $1.5M | $1.3M |
| Gross Margin | — | 100.0% | — | — | 100.0% | 31.1% | 31.6% | 29.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $780.4K | $780.2K | $1.8M | $495.4K | $2.3M | $2.6M | $3.0M |
| Operating Income | — | $-626.6K | $-780.2K | $-1.8M | $-460.3K | $-404.3K | $-1.1M | $-1.7M |
| Operating Margin | — | -375.7% | — | — | -1,312.4% | -6.7% | -22.3% | -40.4% |
| Interest Expense | — | — | — | $15.8K | $33.9K | $62.4K | $35.3K | $22.6K |
| Pretax Income | — | $-569.7K | $-824.2K | $3.1M | $-605.3K | $-246.7K | $-667.5K | $-3.4M |
| Income Tax Expense | — | $4.4K | $15.3K | $8.2K | $6.8K | $9.8K | $10.1K | $14.8K |
| Net Income | — | $-574.1K | $-839.5K | $3.2M | $-471.4K | $-272.8K | $-726.0K | $-3.4M |
| Net Margin | — | -344.2% | — | — | -1,344.0% | -4.5% | -15.0% | -79.4% |
| EPS (Basic) | — | $-0.03 | $-0.04 | $0.14 | $-0.02 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | — | $-0.03 | $-0.04 | $0.12 | $-0.02 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 21.7M | 21.7M | 23.5M | 23.0M | 22.9M | 5.99B | — | 5.99B |
| Shares Outstanding (Diluted) | 21.7M | 21.7M | 23.5M | 25.9M | 22.9M | 22.9M | 22.9M | 5.99B |
| Dividends Per Share | — | — | — | — | — | — | — | — |