Nortech Systems Income Statement (2010-2026) | NSYS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	30.18M	29.45M	33.46M	30.71M	32.52M	35.28M	35.62M	34.89M	35.02M	33.37M	36.05M	34.22M	33.89M	31.41M	28.62M	26.89M	30.68M	30.48M	30.31M	30.32M
Cost of Revenue (Quarter)	0.57M	21.41M	-66.16M	26.67M	0.96M	0.96M	30.51M	29.40M	29.55M	0.92M	-83.40M	28.77M	0.91M	0.89M	-82.17M	23.82M	25.84M	25.46M	25.25M	1.33M
Gross Profit (Quarter)	3.58M	8.04M	2.68M	4.04M	5.00M	6.33M	5.10M	5.48M	5.47M	5.32M	6.83M	5.45M	4.62M	3.83M	2.82M	3.08M	4.84M	5.03M	5.07M	4.70M
Operating items
Research & Development (Quarter)	0.21M	0.14M	0.14M	0.33M	0.35M	0.47M	0.31M	0.28M	0.32M	0.31M	0.29M	0.32M	0.29M	0.28M	0.30M	0.33M	0.30M	0.27M	0.28M	0.31M
Selling, General & Administrative (Quarter)	2.42M	2.04M	2.75M	2.73M	2.67M	2.95M	3.08M	3.27M	3.10M	2.96M	3.03M	3.17M	2.98M	2.95M	2.61M	2.92M	2.59M	2.59M	2.69M	3.01M
Restructuring Costs (Quarter)	0.08M	0.02M	0.01M										0.09M	0.18M	0.30M	0.27M
Other Operating Expenses (Quarter)	0.09M	0.09M	-0.04M	0.01M								0.81M	0.91M	0.89M	0.84M	1.18M	1.20M	1.22M	1.19M	1.33M
Operating Expenses (Quarter)	3.18M	3.12M	3.55M	3.88M	3.98M	4.38M	4.36M	4.43M	4.38M	4.20M	4.15M	4.29M	4.27M	4.30M	4.05M	4.69M	4.09M	4.08M	4.17M	4.66M
Operating Income (Quarter)	0.41M	4.92M	-0.88M	0.17M	1.02M	1.95M	0.75M	1.05M	1.10M	1.12M	2.68M	1.16M	0.34M	-0.47M	-1.23M	-1.61M	0.74M	0.94M	-0.07M	0.05M
EBIT (Quarter)	0.41M	4.92M	-0.88M	0.17M	1.02M	1.95M	0.75M	1.05M	1.10M	1.12M	2.68M	1.16M	0.34M	-0.47M	-1.23M	-1.61M	0.74M	0.94M	-0.07M	0.05M
Non-operating items
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)								-0.11M				-0.17M
Net income details
EBT (Quarter)	0.29M	4.80M	5.18M	0.07M	0.91M	1.82M	0.68M	0.94M	0.97M	0.99M	2.56M	0.99M	0.18M	-0.68M	-1.42M	-1.83M	0.48M	0.67M	3.89M	-0.21M
Tax Provisions (Quarter)	0.11M	1.25M	-0.20M	-0.07M	0.19M	0.29M	1.06M	0.26M	0.34M	-0.21M	-0.31M	0.22M	0.02M	0.06M	-0.59M	-0.51M	0.17M	0.82M	-0.22M	-0.17M
Profit After Tax (Quarter)	0.18M	3.56M	4.97M	0.14M	0.72M	1.53M	-0.38M	0.68M	0.63M	1.21M	4.35M	0.77M	0.16M	-0.74M	-1.48M	-1.32M	0.31M	-0.15M	0.90M	-0.03M
Income from Continuing Operations (Quarter)	0.18M	3.56M	5.38M	0.14M	0.72M	1.53M	-0.38M	0.68M	0.63M	1.21M	2.87M	0.77M	0.16M	-0.74M	-0.83M	-1.32M	0.31M	-0.15M	4.11M	-0.03M
Consolidated Net Income (Quarter)	0.18M	3.56M	5.38M	0.14M	0.72M	1.53M	-0.38M	0.68M	0.63M	1.21M	2.87M	0.77M	0.16M	-0.74M	-0.83M	-1.32M	0.31M	-0.15M	4.11M	-0.03M
Income towards Parent Company (Quarter)	0.18M	3.56M	5.38M	0.14M	0.72M	1.53M	-0.38M	0.68M	0.63M	1.21M	2.87M	0.77M	0.16M	-0.74M	-0.83M	-1.32M	0.31M	-0.15M	4.11M	-0.03M
Net Income towards Common Stockholders (Quarter)	0.18M	3.56M	5.38M	0.14M	0.72M	1.53M	-0.38M	0.68M	0.63M	1.21M	2.87M	0.77M	0.16M	-0.74M	-0.83M	-1.32M	0.31M	-0.15M	4.11M	-0.03M
Additional items
EPS (Basic) (Quarter)	0.07	1.33	1.86	0.05	0.27	0.57	-0.14	0.25	0.23	0.44	1.60	0.28	0.06	-0.27	-0.54	-0.48	0.12	-0.05	0.32	-0.01
EPS (Weighted Average and Diluted) (Quarter)	0.06	1.24	1.76	0.05	0.25	0.53	-0.13	0.23	0.22	0.42	1.51	0.26	0.05	-0.27	-0.53	-0.48	0.12	-0.05	0.32	-0.01
Shares Outstanding (Weighted Average) (Quarter)	2.66M	2.67M	2.66M	2.68M	2.68M	2.68M	2.69M	2.69M	2.71M	2.74M	2.72M	2.74M	2.76M	2.76M	2.76M	2.76M	2.77M	2.77M	2.78M	2.79M
Shares Outstanding (Diluted Average) (Quarter)	2.77M	2.88M	2.82M	2.87M	2.88M	2.89M	2.89M	2.90M	2.89M	2.89M	2.89M	2.91M	2.92M	2.76M	2.76M	2.76M	2.95M	2.79M	2.78M	2.79M
EBITDA (Quarter)	0.24M	3.55M	5.04M	0.14M	0.47M	1.17M	-0.20M	0.72M	0.35M	1.13M	4.51M	0.58M	-0.02M	-0.52M	-1.79M	-1.31M	0.44M	-0.17M	1.06M	0.04M
Interest Expenses (Quarter)	0.12M	0.11M	0.12M	0.10M	0.12M	0.12M	0.07M	0.11M	0.12M	0.13M	0.12M	0.17M	0.17M	0.22M	0.20M	0.21M	0.26M	0.27M	0.22M	0.26M
Tax Rate (Quarter)	38.28%	25.96%	-3.96%	-94.37%	20.81%	15.85%	156.44%	27.78%	34.91%	-21.43%	-12.29%	22.57%	12.29%	-8.20%	41.32%	27.97%	35.46%	121.73%	-5.55%	83.73%

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Nortech Systems Income Statement (2010-2026) | NSYS

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