Pro Dex Income Statement (2010-2026) | PDEX

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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)	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	18.66M	19.95M
Cost of Revenue (Quarter)	0.17M	6.56M	0.02M	6.41M	-19.65M	0.05M	8.66M	9.27M	7.28M	0.03M	9.79M	0.02M	39.21M	9.74M	11.72M	11.62M	-32.74M	0.07M	12.92M	13.82M
Gross Profit (Quarter)	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	5.74M	6.13M
Operating items
Research & Development (Quarter)	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	0.73M	0.83M
Selling, General & Administrative (Quarter)	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	1.44M	1.21M	0.90M	1.42M	1.75M	2.21M
Other Operating Expenses (Quarter)	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			0.34M	0.07M
Operating Expenses (Quarter)	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	2.48M	3.04M
Operating Income (Quarter)	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	3.26M	3.09M
EBIT (Quarter)	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	3.26M	3.09M
Non-operating items
Non Operating Investment Income (Quarter)	0.58M	0.17M	-0.08M	-0.12M	0.59M	0.42M	2.74M	0.24M	0.49M	-2.55M	-0.04M	-1.19M	-0.34M	0.43M	0.08M	1.15M	-0.13M	3.30M	-0.25M	2.39M
Interest & Investment Income (Quarter)		0.02M				0.22M	0.01M	0.01M	0.06M	0.02M	0.02M	0.03M	0.07M	0.03M	0.02M	0.01M	0.02M	0.01M	0.06M	0.05M
Other Non Operating Income (Quarter)		0.02M									0.02M	0.03M			0.02M	0.01M
Non Operating Income (Quarter)	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	-0.11M	0.01M	1.31M	3.11M	-0.33M
Net income details
EBT (Quarter)	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	2.93M	5.34M
Tax Provisions (Quarter)	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	0.74M	1.40M
Profit After Tax (Quarter)	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	2.19M	3.94M
Equity Income (Quarter)																0.59M
Income from Continuing Operations (Quarter)	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	2.19M	3.94M
Consolidated Net Income (Quarter)	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	2.19M	3.94M
Income towards Parent Company (Quarter)	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	2.19M	3.94M
Net Income towards Common Stockholders (Quarter)	1.10M	1.37M	0.93M	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	2.19M	3.94M
Additional items
EPS (Basic) (Quarter)	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	0.67	1.23
EPS (Weighted Average and Diluted) (Quarter)	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	0.66	1.20
Shares Outstanding (Weighted Average) (Quarter)	3,656.00M	3,651.00M	3,657.00M	3,626.00M	3,609.00M	3.62M	3.55M	0.00M	3.57M	0.00M	3.54M	0.00M	3.50M	3.26M	3.26M	0.00M	3.29M	3.26M	3.26M	3.20M
Shares Outstanding (Diluted Average) (Quarter)	3,796.00M	3,777.00M	3,767.00M	3,749.00M	3,731.00M	3.69M	3.65M	0.00M	3.64M	3.55M	3.61M	3.52M	3.57M	3.29M	3.38M	3.37M	3.36M	3.34M	3.30M	3.30M
EBITDA (Quarter)	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	3.26M	3.09M
Interest Expenses (Quarter)	0.26M	0.01M	0.06M	0.04M	0.16M	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	0.14M	0.20M
Tax Rate (Quarter)	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%	25.31%	26.25%

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