Sono Tek Income Statement (2010-2025) | SOTK

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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)	4.10M	3.64M	4.07M	4.42M	5.00M	4.05M	3.76M	3.59M	3.66M	3.60M	5.64M	5.69M	4.77M	5.03M	5.16M	5.19M	5.12M	5.13M	5.16M	5.00M
Cost of Revenue (Quarter)	2.21M	1.82M	0.74M	0.85M	1.02M	0.79M	1.87M	0.79M	-2.40M	1.83M	0.94M	2.76M	-1.84M	2.58M	0.99M	0.93M	2.70M	2.47M	0.87M	2.49M
Gross Profit (Quarter)	1.88M	1.82M	2.07M	2.16M	2.56M	2.11M	1.90M	1.82M	1.83M	1.78M	2.80M	2.93M	2.34M	2.45M	2.52M	2.34M	2.43M	2.66M	2.59M	2.51M
Operating items
Research & Development (Quarter)	0.40M	0.41M	0.41M	0.42M	0.49M	0.52M	0.51M	0.52M	0.61M	0.66M	0.79M	0.78M	0.66M	0.73M	0.70M	0.63M	0.67M	0.67M	0.63M	0.64M
Selling, General & Administrative (Quarter)	0.34M	0.30M	0.47M	0.41M	0.44M	0.42M	0.43M	0.41M	0.39M	0.41M	0.50M	0.47M	0.69M	0.59M	0.55M	0.59M	0.60M	0.65M	0.67M	0.63M
Other Operating Expenses (Quarter)	0.63M	0.76M	0.74M	0.85M	1.02M	0.79M	0.78M	0.79M	0.81M	0.80M	0.94M	0.96M	1.00M	0.90M	0.99M	0.93M	0.86M	0.86M	0.87M	0.93M
Operating Expenses (Quarter)	1.38M	1.48M	1.63M	1.67M	1.95M	1.73M	1.72M	1.72M	1.80M	1.87M	2.23M	2.21M	2.35M	2.22M	2.23M	2.15M	2.14M	2.18M	2.17M	2.19M
Operating Income (Quarter)	0.51M	0.34M	0.45M	0.49M	0.61M	0.38M	0.18M	0.10M	0.02M	-0.09M	0.57M	0.72M	-0.83M	0.24M	0.29M	0.20M	-0.40M	0.48M	0.42M	0.32M
EBIT (Quarter)	0.51M	0.34M	0.45M	0.49M	0.61M	0.38M	0.18M	0.10M	0.02M	-0.09M	0.57M	0.72M	-0.83M	0.24M	0.29M	0.20M	-0.40M	0.48M	0.42M	0.32M
Non-operating items
Non Operating Investment Income (Quarter)						-0.01M	-0.02M	-0.01M	0.01M	0.02M	-0.01M	0.02M	0.00M	0.01M	0.04M	-0.02M	-0.00M	-0.02M	0.02M	-658.00
Interest & Investment Income (Quarter)	-0.00M	0.00M	0.01M	0.00M	-0.00M	0.01M	0.02M	0.04M	0.08M	0.11M	0.12M	0.15M	0.15M	0.14M	0.09M	0.13M	0.13M	0.14M	0.08M	0.11M
Non Operating Income (Quarter)	-0.01M
Net income details
EBT (Quarter)	0.48M	1.35M	0.46M	0.49M	0.60M	0.38M	0.18M	0.13M	0.10M	0.03M	0.68M	0.89M	0.14M	0.39M	0.41M	0.31M	0.41M	0.60M	0.53M	0.43M
Tax Provisions (Quarter)	-0.17M	0.08M	0.11M	0.12M	0.07M	0.07M	0.01M	0.03M	0.41M	-0.02M	0.14M	0.20M	-0.02M	0.06M	0.07M	0.04M	0.09M	0.12M	0.10M	0.09M
Profit After Tax (Quarter)	0.45M	1.27M	0.34M	0.38M	0.56M	0.31M	0.16M	0.10M	0.06M	0.05M	0.54M	0.69M	0.16M	0.33M	0.34M	0.27M	0.33M	0.48M	0.42M	0.34M
Income from Continuing Operations (Quarter)	0.65M	1.27M	0.34M	0.38M	0.54M	0.31M	0.16M	0.10M	-0.30M	0.05M	0.54M	0.69M	0.16M	0.33M	0.34M	0.27M	0.33M	0.48M	0.42M	0.34M
Consolidated Net Income (Quarter)	0.65M	1.27M	0.34M	0.38M	0.54M	0.31M	0.16M	0.10M	-0.30M	0.05M	0.54M	0.69M	0.16M	0.33M	0.34M	0.27M	0.33M	0.48M	0.42M	0.34M
Income towards Parent Company (Quarter)	0.65M	1.27M	0.34M	0.38M	0.54M	0.31M	0.16M	0.10M	-0.30M	0.05M	0.54M	0.69M	0.16M	0.33M	0.34M	0.27M	0.33M	0.48M	0.42M	0.34M
Net Income towards Common Stockholders (Quarter)	0.65M	1.27M	0.34M	0.38M	0.54M	0.31M	0.16M	0.10M	-0.30M	0.05M	0.54M	0.69M	0.16M	0.33M	0.34M	0.27M	0.33M	0.48M	0.42M	0.34M
Additional items
EPS (Basic) (Quarter)	0.03	0.08	0.02	0.02	0.03	0.02	0.01	0.01	-0.02	0.00	0.03	0.04	0.01	0.02	0.02	0.02	0.02	0.03	0.03	0.02
EPS (Weighted Average and Diluted) (Quarter)	0.03	0.08	0.02	0.02	0.03	0.02	0.01	0.01	-0.02	0.00	0.03	0.04	0.01	0.02	0.02	0.02	0.02	0.03	0.03	0.02
Shares Outstanding (Weighted Average) (Quarter)	15.43M	15.49M	15.51M	15.62M	15.59M	15.73M	15.73M	15.73M	15.74M	15.74M	15.74M	15.74M	15.74M	15.75M	15.75M	15.75M	15.75M	15.73M	15.73M	15.71M
Shares Outstanding (Diluted Average) (Quarter)	15.67M	15.66M	15.60M	15.65M	15.62M	15.75M	15.78M	15.77M	15.77M	15.77M	15.78M	15.78M	15.77M	15.77M	15.77M	15.77M	15.77M	15.75M	15.73M	15.74M
EBITDA (Quarter)	0.51M	0.34M	0.45M	0.49M	0.61M	0.38M	0.18M	0.10M	0.02M	-0.09M	0.57M	0.72M	-0.83M	0.24M	0.29M	0.20M	-0.40M	0.48M	0.42M	0.32M
Interest Expenses (Quarter)	0.02M
Tax Rate (Quarter)	-35.73%	6.28%	24.64%	23.69%	11.00%	18.73%	8.36%	21.16%	393.21%	-66.73%	20.79%	22.48%	-12.81%	15.45%	17.84%	12.68%	20.87%	19.64%	19.48%	20.35%

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Sono Tek Income Statement (2010-2025) | SOTK

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