Pro Dex Income Statement (2011-2025) | PDEX

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Income Statement	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	6.03M	4.02M	4.54M	0.06M	3.46M	3.01M	3.06M	-0.00M	2.56M	2.64M	2.40M	1.28M		-5.70M	3.92M		4.10M		5.34M	5.44M	5.41M			8.59M	8.27M	11.74M	9.44M	9.99M	10.17M	9.27M	12.62M	11.09M	11.28M	13.08M	10.64M	11.94M	12.59M	14.29M	15.03M	14.89M	16.79M	17.41M	17.49M	18.53M
Cost of Revenue	3.70M	2.77M	3.34M		2.23M	1.97M	2.18M		1.61M	2.09M	1.86M	2.28M			2.88M		3.04M		3.98M	3.90M	3.80M			5.12M	5.67M	7.35M	6.32M	6.56M	6.77M	6.41M	9.17M	8.13M	8.66M	9.27M	7.28M	8.28M	9.79M	10.29M	10.94M	9.74M	11.72M	11.62M	14.00M	13.16M
Gross Profit	2.33M	1.25M	1.20M		1.24M	1.03M	0.88M		0.94M	0.55M	0.54M	0.93M			1.04M		1.06M		1.36M	1.54M	1.61M			3.48M	2.60M	4.38M	3.12M	3.43M	3.40M	2.86M	3.44M	2.96M	2.62M	3.81M	3.36M	3.66M	2.80M	4.00M	4.09M	5.15M	5.07M	5.80M	3.49M	5.37M
Operating items
Research & Development	0.66M	0.51M	0.49M		0.41M	0.46M	0.49M		0.38M	0.36M	0.38M	0.36M			0.48M		0.43M		0.45M	0.43M	0.48M			1.09M	0.99M	1.10M	1.20M	0.98M	0.61M	0.66M	0.73M	0.93M	0.47M	0.71M	0.69M	0.81M	0.79M	0.76M	0.84M	0.84M	0.94M	0.95M	0.91M	0.77M
Selling, General & Administrative	0.84M	0.69M	0.97M		0.61M	0.63M	0.85M		0.46M	0.42M	0.42M	0.41M			0.59M		0.53M		0.42M	0.45M	0.56M			0.70M	0.94M	1.28M	1.15M	1.09M	1.17M	1.15M	1.50M	1.02M	0.95M	1.01M	1.04M	0.99M	1.20M	1.01M	0.86M	1.25M	1.39M	1.10M	1.11M	1.42M
Other Operating Expenses	0.37M	0.37M	0.45M		0.27M	0.32M	0.31M		0.09M	0.14M	0.18M	0.18M			0.00M		0.21M		0.00M	0.26M	0.28M			0.13M	0.15M	0.14M	0.17M	0.04M	0.02M	-0.01M	-0.02M	0.05M	0.07M	0.02M	0.01M	0.03M	0.04M	0.02M	0.04M	0.05M	0.05M	0.11M	0.13M	0.07M
Operating Expenses	1.87M	1.56M	1.91M		1.29M	1.41M	1.65M		0.92M	0.93M	0.98M	0.95M			1.44M		1.18M		1.31M	1.14M	1.31M			1.93M	2.08M	2.52M	2.53M	2.11M	1.80M	1.84M	2.26M	2.01M	1.49M	1.75M	1.75M	1.82M	2.02M	1.79M	1.74M	2.14M	2.38M	2.16M	2.15M	2.26M
Operating Income	0.46M	-0.32M	-0.71M		-0.05M	-0.38M	-0.77M		0.02M	-0.38M	-0.44M	-0.02M			-0.39M		-0.12M		0.05M	0.40M	0.29M			1.55M	0.52M	1.86M	0.59M	1.32M	1.60M	1.02M	1.18M	0.95M	1.14M	2.06M	1.61M	1.83M	0.78M	2.21M	2.35M	3.01M	2.69M	3.64M	1.34M	3.11M
EBIT	0.46M	-0.32M	-0.71M		-0.05M	-0.38M	-0.77M		0.02M	-0.38M	-0.44M	-0.02M			-0.39M		-0.12M		0.05M	0.40M	0.29M			1.55M	0.52M	1.86M	0.59M	1.32M	1.60M	1.02M	1.18M	0.95M	1.14M	2.06M	1.61M	1.83M	0.78M	2.21M	2.35M	3.01M	2.69M	3.64M	1.34M	3.11M
Non-operating items
Non Operating Investment Income									0.06M	0.15M	0.03M				0.40M									-0.17M	1.46M	0.18M	0.51M	0.17M	-0.08M	-0.12M	0.96M	0.42M	2.74M	0.24M	0.49M	-2.55M	-0.04M	-1.19M	-0.34M	0.43M	0.08M	0.55M	0.46M	3.30M
Interest & Investment Income											0.00M	0.00M			0.00M						0.00M							0.02M				0.22M	0.01M	0.01M	0.06M	0.02M	0.02M	0.03M	0.07M	0.03M				0.01M
Other Non Operating Income											0.00M				0.00M									0.05M				0.02M									0.02M	0.03M			0.03M	0.01M
Non Operating Income	-0.01M	-0.01M	-0.01M		-0.01M	0.01M	-0.00M		-0.00M	0.00M							-0.01M							-0.17M	1.41M	0.90M	0.95M	0.07M	-0.18M	-0.23M	0.90M	0.52M	2.62M	0.12M	0.41M	-2.66M	0.02M	0.03M	-4.62M	0.31M	0.02M	0.01M	1.31M	3.11M
Net income details
EBT	0.45M	-0.33M	-0.71M		-0.06M	-0.38M	-0.77M		0.02M	-0.37M	-0.41M	0.01M			0.01M		-0.12M		0.38M	0.39M	0.29M			1.38M	1.93M	2.77M	1.54M	1.39M	1.43M	0.79M	2.48M	1.47M	3.76M	2.19M	2.02M	-0.83M	0.62M	0.91M	1.93M	3.32M	2.59M	4.55M	1.60M	6.22M
Tax Provisions	0.00M	0.00M	-0.17M		0.00M	-0.02M	-0.01M		0.00M	-0.04M	-0.05M	-0.02M			0.10M				0.02M	0.01M	0.01M			0.27M	0.14M	0.60M	0.44M	0.31M	0.34M	0.21M	0.36M	0.27M	1.00M	0.57M	0.51M	-0.21M	0.12M	0.26M	0.34M	0.85M	0.55M	1.28M	0.40M	1.54M
Profit After Tax	0.45M	-0.33M	-0.55M		-0.06M	-0.36M	-0.77M		0.21M	-0.34M	-0.39M	0.03M			-0.09M		-0.12M		0.37M	0.39M	0.29M			1.11M	1.79M	2.16M	1.11M	1.08M	1.08M	0.57M	1.84M	1.20M	2.75M	1.62M	1.50M	-0.61M	0.50M	0.66M	1.59M	2.47M	2.04M	3.27M	1.20M	4.68M
Equity Income																																										0.59M
Income from Continuing Operations	0.45M	-0.33M	-0.55M		-0.06M	-0.36M	-0.77M		0.02M	-0.34M	-0.36M	0.03M			-0.09M		-0.12M		0.37M	0.38M	0.29M			1.11M	1.79M	2.16M	1.10M	1.08M	1.08M	0.57M	2.12M	1.20M	2.75M	1.62M	1.50M	-0.61M	0.50M	0.66M	1.59M	2.47M	2.04M	3.27M	1.20M	4.68M
Consolidated Net Income	0.45M	0.10M	0.06M	-0.11M	0.04M	0.02M	0.02M	0.01M	0.19M	-0.34M	-0.03M	-0.00M			0.02M		-0.12M		0.37M	0.38M	0.29M			1.44M	1.88M	2.72M	1.10M	1.37M	1.21M	0.63M	2.12M	1.20M	2.75M	1.62M	1.50M	-0.61M	0.50M	0.66M	1.59M	2.47M	2.04M	3.27M	1.20M	4.68M
Income towards Parent Company	0.45M	0.10M	0.06M	-0.11M	0.04M	0.02M	0.02M	0.01M	0.19M	-0.34M	-0.03M	-0.00M			0.02M		-0.12M		0.37M	0.38M	0.29M			1.44M	1.88M	2.72M	1.10M	1.37M	1.21M	0.63M	2.12M	1.20M	2.75M	1.62M	1.50M	-0.61M	0.50M	0.66M	1.59M	2.47M	2.04M	3.27M	1.20M	4.68M
Net Income towards Common Stockholders	0.45M	0.10M	0.06M	-0.11M	0.04M	0.02M	0.02M	0.01M	0.19M	-0.34M	-0.03M	-0.00M			0.02M		-0.12M		0.37M	0.38M	0.29M			1.44M	1.88M	2.72M	1.10M	1.37M	1.06M	0.46M	2.12M	1.20M	2.75M	1.62M	1.50M	-0.61M	0.50M	0.66M	1.59M	2.47M	2.04M	3.27M	1.20M	4.68M
Additional items
EPS (Basic)	0.14	-0.09	-0.17	-0.13	-0.02	-0.11	-0.23	-0.20	0.06	-0.10	-0.12	0.01			-0.02		-0.03		0.09	0.09	0.07			0.29	0.46	0.57	0.29	0.30	0.30	0.16	0.51	0.33	0.77	0.46	0.42	-0.17	0.14	0.19	0.46	0.76	0.63	1.00	0.37	1.43
EPS (Weighted Average and Diluted)	0.14	-0.09	-0.16		-0.02	-0.11	5.39		0.06	-0.10	-8.07				-0.02		-0.03		0.09	0.05	0.07			0.28	0.45	0.54	0.28	0.29	0.29	0.15	0.49	0.33	0.75	0.45	0.43	-0.17	0.14	0.19	0.45	0.75	0.61	0.98	0.36	1.40
Shares Outstanding (Weighted Average)	3.27M	3.27M	3.27M	3.27M	3.27M	3.31M	3.34M	3.36M	3.34M	3.34M	3.34M	4.21M		4.17M	4.17M	4.14M	4.14M		4.15M	4.15M	4.06M		3.81M	3.84M	3.86M	3.86M	3.65M	3.65M	3.66M	3.63M	3.62M	3.62M	3.54M	3.54M	3.55M	3.55M	3.55M	3.51M	3.36M	3.36M	3.26M	3.26M	3.26M	3.26M
Shares Outstanding (Diluted Average)	3.28M	3.29M	3.27M		3.28M	3.32M	0.00M		3.35M	0.00M	0.00M		4.23M	0.00M	0.00M	4.17M	4.14M	0.00M	0.00M	4.17M	4.10M	0.00M	4.08M	3,975.00M	4,012.00M	3,966.00M	3,796.00M	3,777.00M	3,767.00M	3,749.00M	3,731.00M	3.69M	3.67M	0.00M	3.64M	3.55M	3.61M	3.60M	3.57M	3.29M	3.38M	3.37M	3.36M	3.34M
EBITDA	0.46M	-0.32M	-0.71M		-0.02M	-0.35M	-0.75M	-0.67M	0.27M	-0.19M	-0.39M	0.02M			-0.08M		-0.12M		0.05M	0.40M	0.29M			1.55M	0.52M	1.86M	0.59M	1.32M	1.60M	1.02M	1.18M	0.95M	1.14M	2.06M	1.61M	1.83M	0.78M	2.21M	2.35M	3.01M	2.69M	3.64M	1.34M	3.11M
Interest Expenses	0.01M	0.01M	0.01M	-0.06M	0.01M	-0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M			0.00M		0.01M		0.01M	0.02M	0.00M			-0.02M	0.01M	0.01M	0.12M	0.01M	0.06M	0.04M	0.12M	0.13M	0.13M	0.13M	0.14M	0.13M	0.14M	0.14M	0.15M	0.15M	0.20M	0.25M	0.23M	0.20M
Tax Rate	0.22%		23.39%			4.21%	1.03%		5.26%	9.63%	13.11%								4.17%	2.31%	2.39%			19.32%	7.41%	21.84%	28.72%	22.47%	24.12%	27.25%	14.44%	18.11%	26.73%	26.06%	25.50%	25.81%	19.35%	28.26%	17.77%	25.70%	21.11%	28.09%	25.14%	24.78%

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