Sono Tek Income Statement (2010-2026) | SOTK

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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)	3.64M	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	5.61M
Cost of Revenue (Quarter)	0.76M	0.74M	0.85M	1.02M	1.94M	0.78M	0.79M	0.81M	0.80M	0.94M	2.76M	7.15M	2.58M	0.99M	2.85M	2.70M	0.86M	2.57M	2.49M	2.82M
Gross Profit (Quarter)	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	2.79M
Operating items
Research & Development (Quarter)	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	0.62M
Selling, General & Administrative (Quarter)	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	0.70M
Other Operating Expenses (Quarter)	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	0.87M
Operating Expenses (Quarter)	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	2.19M
Operating Income (Quarter)	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	0.60M
EBIT (Quarter)	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	0.60M
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	-0.00M
Interest & Investment Income (Quarter)	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	0.11M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	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	0.71M
Tax Provisions (Quarter)	0.08M	0.11M	0.12M	0.05M	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	0.15M
Profit After Tax (Quarter)	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	0.56M
Income from Continuing Operations (Quarter)	1.27M	0.34M	0.38M	0.56M	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	0.56M
Consolidated Net Income (Quarter)	1.27M	0.34M	0.38M	0.56M	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	0.56M
Income towards Parent Company (Quarter)	1.27M	0.34M	0.38M	0.56M	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	0.56M
Net Income towards Common Stockholders (Quarter)	1.27M	0.34M	0.38M	0.56M	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	0.56M
Additional items
EPS (Basic) (Quarter)	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	0.03
EPS (Weighted Average and Diluted) (Quarter)	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	0.03
Shares Outstanding (Weighted Average) (Quarter)	15.49M	15.50M	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	15.72M	15.72M
Shares Outstanding (Diluted Average) (Quarter)	15.66M	15.60M	15.65M	15.62M	15.75M	15.78M	15.77M	15.77M	15.77M	15.77M	15.78M	15.77M	15.77M	15.77M	15.77M	15.77M	15.75M	15.73M	15.74M	15.73M
EBITDA (Quarter)	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	0.60M
Interest Expenses (Quarter)
Tax Rate (Quarter)	6.28%	24.64%	23.69%	7.88%	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%	21.60%

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Sono Tek Income Statement (2010-2026) | SOTK

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Sono Tek Income Statement (2010-2026) | SOTK

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