Byrna Technologies Inc. Income Statement

Income Statement Nov2017 Nov2018 Nov2019 Nov2020 Nov2021 Nov2022 Nov2023 Nov2024
Revenue & cost
Revenue 0.29M0.25M0.92M16.57M42.16M48.04M42.64M16.65M
Cost of Revenue 0.19M0.19M0.78M9.06M19.27M21.76M19.00M32.98M
Gross Profit 0.10M0.06M0.15M7.51M22.89M26.28M23.65M52.77M
Operating items
Amortization - Intangibles 0.10M0.15M1.12M-0.76M
Selling, General & Administrative 1.92M2.13M3.40M
Other Operating Expenses 0.10M-0.02M0.04M11.82M26.18M34.01M31.44M46.10M
Operating Expenses 2.02M2.10M3.44M11.82M26.18M34.01M31.44M46.10M
Operating Income -1.92M-2.04M-3.29M-4.31M-3.29M-7.73M-7.79M6.67M
EBIT -1.92M-2.04M-3.29M-4.31M-3.29M-7.73M-7.79M6.67M
Non-operating items
Interest & Investment Income -0.23M-0.03M0.20M0.69M1.02M
Other Non Operating Income -0.24M0.19M0.43M-6.03M-0.21M-0.09M-0.27M-0.58M
Non Operating Income -0.06M0.01M
Net income details
EBT -2.80M-2.15M-4.41M-13.57M-3.44M-8.19M-8.03M8.23M
Tax Provisions 0.29M-0.16M0.35M0.17M-5.71M
Profit After Tax -2.80M-2.15M-4.41M-12.55M-3.28M-7.88M-8.19M12.80M
Equity Income -0.60M-0.04M
Income from Continuing Operations -2.80M-2.15M-4.41M-13.87M-3.28M-8.54M-8.19M13.93M
Consolidated Net Income -2.80M-2.15M-4.41M-13.87M-3.28M-8.54M-8.19M13.93M
Income towards Parent Company -2.80M-2.15M-4.41M-13.87M-3.28M-8.54M-8.19M13.93M
Preferred Dividend Payments 1.04M
Net Income towards Common Stockholders -2.80M-2.15M-4.41M-12.55M-4.33M-7.90M-8.19M13.93M
Additional items
EPS (Basic) -0.05-0.020.04-0.98-0.22-0.35-0.370.57
EPS (Weighted Average and Diluted) -0.05-0.04-0.10-0.370.55
Shares Outstanding (Weighted Average) 5.72M9.45M10.42M14.92M23.61M22.24M22.00M22.65M
Shares Outstanding (Diluted Average) 57.70M103.54M126.79M21.92M23.14M
EBITDA -2.78M-2.16M-4.41M-12.49M-3.33M-8.49M-8.63M13.20M
Interest Expenses 0.54M0.15M0.41M0.10M0.03M0.06M
Tax Rate 4.65%