Solitron Devices Income Statement (2010-2025) | SODI

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Income Statement	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025
Revenue & cost
Revenue (Quarter)	2.62M	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
Cost of Revenue (Quarter)	1.84M	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
Gross Profit (Quarter)	0.78M	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
Operating items
Selling, General & Administrative (Quarter)	0.52M	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
Other Operating Expenses (Quarter)								0.05M	-0.20M				3.69M
Operating Expenses (Quarter)	0.52M	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
Operating Income (Quarter)	0.26M	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
EBIT (Quarter)	0.26M	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
Non-operating items
Non Operating Investment Income (Quarter)	0.01M	-0.02M	0.02M	-0.01M	-0.02M	-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
Interest & Investment Income (Quarter)							0.00M	0.02M	0.02M	0.01M	0.01M	0.01M	-0.00M	0.02M	0.01M				0.04M	0.05M
Other Non Operating Income (Quarter)	-0.07M	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)	-0.07M	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
Net income details
EBT (Quarter)	0.26M	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
Tax Provisions (Quarter)													-3.02M	0.21M	0.01M	0.10M	-0.14M	-0.12M	-0.09M	0.24M
Profit After Tax (Quarter)	0.40M	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
Income from Continuing Operations (Quarter)	0.26M	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
Consolidated Net Income (Quarter)	0.26M	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
Income towards Parent Company (Quarter)	0.26M	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
Net Income towards Common Stockholders (Quarter)	0.26M	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
Additional items
EPS (Basic) (Quarter)	0.20	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
EPS (Weighted Average and Diluted) (Quarter)				0.00
Shares Outstanding (Weighted Average) (Quarter)	2.07M	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
Shares Outstanding (Diluted Average) (Quarter)				2,083.46M
EBITDA (Quarter)	0.26M	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
Interest Expenses (Quarter)	0.01M	0.02M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.06M	0.07M	0.05M	0.08M	0.07M	-0.19M	0.07M	0.07M	0.07M
Tax Rate (Quarter)													-113.60%	26.47%	26.09%	26.52%	70.47%	26.48%	26.88%	26.96%

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Solitron Devices Income Statement (2010-2025) | SODI

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