Solitron Devices Income Statement (2010-2026) | SODI

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	3.61M	4.23M	2.47M	1.98M	2.14M	2.19M	0.58M	1.50M	2.04M	2.58M	4.14M	4.00M	3.97M	3.58M	3.37M	3.13M	2.70M	3.99M	5.02M	5.26M
Cost of Revenue (Quarter)	1.95M	2.01M	1.67M	1.86M	1.32M	1.49M	0.91M	1.29M	1.43M	1.68M	3.06M	2.78M	2.29M	2.84M	2.37M	2.55M	2.31M	3.15M	3.30M	3.09M
Gross Profit (Quarter)	1.66M	2.22M	0.80M	0.12M	0.82M	0.70M	-0.32M	0.20M	0.61M	0.90M	1.08M	1.23M	1.68M	0.74M	1.00M	0.58M	0.39M	0.83M	1.72M	2.17M
Operating items
Selling, General & Administrative (Quarter)	0.71M	0.66M	0.50M	0.64M	0.58M	0.50M	0.46M	0.52M	0.54M	0.61M	0.86M	0.86M	0.88M	0.69M	0.68M	0.75M	0.77M	1.13M	0.79M	0.81M
Other Operating Expenses (Quarter)							0.05M	-0.20M				3.69M
Operating Expenses (Quarter)	0.71M	0.66M	0.50M	0.64M	0.58M	0.50M	0.46M	0.52M	0.54M	0.61M	0.86M	0.86M	0.88M	0.69M	0.68M	0.75M	0.77M	1.13M	0.79M	0.81M
Operating Income (Quarter)	0.95M	1.56M	0.30M	-0.52M	0.24M	0.20M	-0.78M	-0.31M	0.07M	0.28M	0.22M	0.37M	0.79M	0.05M	0.33M	-0.17M	-0.38M	-0.29M	0.93M	1.36M
EBIT (Quarter)	0.95M	1.56M	0.30M	-0.52M	0.24M	0.20M	-0.78M	-0.31M	0.07M	0.28M	0.22M	0.37M	0.79M	0.05M	0.33M	-0.17M	-0.38M	-0.29M	0.93M	1.36M
Non-operating items
Non Operating Investment Income (Quarter)	-0.02M	0.02M	-0.01M	0.07M	-0.05M	0.11M	0.27M	-0.34M	-0.35M	-0.29M	-0.11M	0.17M	0.03M	0.02M	0.08M	-0.06M	-0.13M	-0.20M	-0.11M	-0.03M
Interest & Investment Income (Quarter)						0.00M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M		0.04M		0.04M	0.05M	0.07M
Other Non Operating Income (Quarter)	0.08M	0.89M	0.19M	-1.14M	0.53M	0.11M	0.29M	-0.93M	0.24M	0.08M	-0.13M	2.69M	0.01M	0.03M
Non Operating Income (Quarter)	0.08M	0.89M	0.19M	-1.14M	0.53M	0.11M		1.48M	-0.24M	-0.08M	-0.13M	2.29M	0.01M	-0.03M	0.04M	-0.02M	-0.08M	-0.03M	-0.04M	-0.38M
Net income details
EBT (Quarter)	0.93M	1.53M	0.27M	-0.55M	0.21M	0.18M	-0.79M	-0.32M	-0.17M	0.20M	0.09M	2.66M	0.80M	0.02M	0.36M	-0.19M	-0.46M	-0.32M	0.89M	0.98M
Tax Provisions (Quarter)												-3.02M	0.21M	0.01M	0.10M	-0.14M	-0.12M	-0.09M	0.24M	0.26M
Profit After Tax (Quarter)	1.03M	2.45M	0.49M	-0.46M	0.77M	0.32M	-0.49M	0.23M	-0.17M	0.20M	0.09M	5.69M	0.59M	0.02M	0.27M	-0.06M	-0.34M	-0.23M	0.65M	0.72M
Income from Continuing Operations (Quarter)	0.93M	1.53M	0.27M	-0.55M	0.21M	0.18M	-0.79M	-0.32M	-0.17M	0.20M	0.09M	5.69M	0.59M	0.02M	0.27M	-0.06M	-0.34M	-0.23M	0.65M	0.72M
Consolidated Net Income (Quarter)	0.93M	1.53M	0.27M	-0.55M	0.21M	0.18M	-0.79M	-0.32M	-0.17M	0.20M	0.09M	5.69M	0.59M	0.02M	0.27M	-0.06M	-0.34M	-0.23M	0.65M	0.72M
Income towards Parent Company (Quarter)	0.93M	1.53M	0.27M	-0.55M	0.21M	0.18M	-0.79M	-0.32M	-0.17M	0.20M	0.09M	5.69M	0.59M	0.02M	0.27M	-0.06M	-0.34M	-0.23M	0.65M	0.72M
Net Income towards Common Stockholders (Quarter)	0.93M	1.53M	0.27M	-0.55M	0.21M	0.18M	-0.79M	-0.32M	-0.17M	0.20M	0.09M	5.69M	0.59M	0.02M	0.27M	-0.06M	-0.34M	-0.23M	0.65M	0.72M
Additional items
EPS (Basic) (Quarter)	0.49	1.18	0.24	-0.26	0.00	0.00	-0.38	-0.16	0.00	0.00	0.04	2.72	0.28	0.01	0.13	-0.03	-0.16	-0.11	0.31	0.34
EPS (Weighted Average and Diluted) (Quarter)			0.13
Shares Outstanding (Weighted Average) (Quarter)	2.08M	2.08M	2.08M	2.08M	2,083.44M	2,083.44M	2.08M	2.08M	2,083.44M	2,083.44M	2.08M	2.08M	2.08M	2.08M	2.08M	2.08M	2.08M	2.08M	2.09M	2.10M
Shares Outstanding (Diluted Average) (Quarter)			2.08M
EBITDA (Quarter)	0.95M	1.56M	0.30M	-0.52M	0.24M	0.20M	-0.78M	-0.31M	0.07M	0.28M	0.22M	0.37M	0.79M	0.05M	0.33M	-0.17M	-0.38M	-0.29M	0.93M	1.36M
Interest Expenses (Quarter)	0.02M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.06M	-0.08M	0.05M	0.08M	0.07M	0.08M	0.07M	0.07M	0.07M	0.06M
Tax Rate (Quarter)												-113.60%	26.47%	26.09%	26.52%	70.47%	26.48%	26.88%	26.96%	26.05%

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Solitron Devices Income Statement (2010-2026) | SODI

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Solitron Devices Income Statement (2010-2026) | SODI

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