MIND C.T.I. Ltd
MNDO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,446 | $21,612 | $21,551 | $26,331 |
| % Growth | -0.8% | 0.3% | -18.2% | – |
| Cost of Goods Sold | $10,709 | $10,746 | $10,044 | $12,450 |
| Gross Profit | $10,737 | $10,866 | $11,507 | $13,881 |
| % Margin | 50.1% | 50.3% | 53.4% | 52.7% |
| R&D Expenses | $3,391 | $3,538 | $3,495 | $4,048 |
| G&A Expenses | $1,683 | $1,417 | $1,523 | $1,602 |
| SG&A Expenses | $2,969 | $2,579 | $2,488 | $3,005 |
| Sales & Mktg Exp. | $1,286 | $1,162 | $965 | $1,403 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $6,360 | $6,117 | $5,983 | $7,053 |
| Operating Income | $4,377 | $4,749 | $5,524 | $6,828 |
| % Margin | 20.4% | 22% | 25.6% | 25.9% |
| Other Income/Exp. Net | $587 | $777 | $93 | $55 |
| Pre-Tax Income | $4,964 | $5,526 | $5,617 | $6,883 |
| Tax Expense | $334 | $359 | $330 | $936 |
| Net Income | $4,630 | $5,167 | $5,287 | $5,947 |
| % Margin | 21.6% | 23.9% | 24.5% | 22.6% |
| EPS | 0.23 | 0.26 | 0.26 | 0.3 |
| % Growth | -11.5% | 0% | -13.3% | – |
| EPS Diluted | 0.23 | 0.25 | 0.26 | 0.29 |
| Weighted Avg Shares Out | 20,297 | 20,163 | 20,099 | 20,006 |
| Weighted Avg Shares Out Dil | 20,581 | 20,471 | 20,397 | 20,270 |
| Supplemental Information | – | – | – | – |
| Interest Income | $750 | $737 | $320 | $110 |
| Interest Expense | $24 | $27 | $83 | $49 |
| Depreciation & Amortization | $186 | $196 | $193 | $194 |
| EBITDA | $5,174 | $5,749 | $5,893 | $7,126 |
| % Margin | 24.1% | 26.6% | 27.3% | 27.1% |