Sono Tek Corp Income Statement

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Income Statement	Feb2011	Feb2012	Feb2013	Feb2015	Feb2016	Feb2017	Feb2018	Feb2019	Feb2020	Feb2021	Feb2022	Feb2023	Feb2024	Feb2025
Revenue & cost
Revenue	9.91M	12.05M	9.54M	10.85M	11.83M	9.63M	11.01M	11.61M	15.35M	14.83M	17.13M	15.06M	19.70M	20.50M
Cost of Revenue	5.14M	5.89M	5.01M	5.63M	6.20M	5.27M	5.71M	6.36M	8.04M	7.84M	8.52M	7.41M	9.86M	10.77M
Gross Profit	4.77M	6.17M	4.53M	5.22M	5.64M	4.36M	5.30M	5.25M	7.31M	7.00M	8.61M	7.65M	9.84M	9.74M
Operating items
Research & Development	0.82M	1.13M	0.89M	1.02M	1.27M	1.28M	1.28M	1.32M	1.43M	1.64M	1.73M	2.15M	2.89M	2.72M
Selling, General & Administrative	1.17M	1.25M	1.15M	1.03M	1.10M	1.05M	1.12M	1.15M	1.37M	1.22M	1.63M	1.65M	2.08M	2.33M
Other Operating Expenses	2.18M	2.53M	2.33M	2.32M	2.53M	2.16M	2.46M	2.63M	3.40M	2.79M	3.37M	3.17M	3.70M	3.68M
Operating Expenses	4.17M	4.90M	4.38M	4.36M	4.90M	4.54M	4.91M	5.17M	6.20M	5.66M	6.72M	6.97M	8.66M	8.73M
Operating Income	0.60M	1.26M	0.15M	0.85M	0.74M	-0.18M	0.38M	0.08M	1.12M	1.34M	1.89M	0.68M	1.18M	1.01M
EBIT	0.60M	1.26M	0.15M	0.85M	0.74M	-0.18M	0.38M	0.08M	1.12M	1.34M	1.89M	0.68M	1.18M	1.01M
Non-operating items
Non Operating Investment Income					-0.07M	0.11M	0.06M					-0.03M	0.03M	0.04M
Interest & Investment Income	0.00M	0.01M	0.01M	0.03M	0.05M	0.07M	0.09M	0.14M	0.10M	0.02M	0.01M	0.14M	0.53M	0.49M
Other Non Operating Income	0.01M	-0.01M		0.05M		0.02M	0.03M	0.00M	0.03M	0.01M	-0.18M	0.08M
Non Operating Income	0.01M	-0.01M	0.02M	0.01M	0.01M	0.24M	0.02M	0.03M	0.03M	0.02M
Net income details
EBT	0.61M	1.14M	0.06M	0.83M	0.74M	0.08M	0.46M	0.18M	1.21M	1.35M	2.90M	0.79M	1.74M	1.53M
Tax Provisions	0.01M	-0.29M	-0.07M	0.29M	0.25M	0.06M	0.16M	0.04M	0.25M	0.28M	0.38M	0.52M	0.30M	0.26M
Profit After Tax	0.59M	1.43M	0.13M	0.61M	0.55M	0.10M	0.37M	0.16M	1.11M	1.12M	2.54M	0.64M	1.44M	1.27M
Income from Continuing Operations	0.59M	1.43M	0.13M	0.54M	0.49M	0.01M	0.30M	0.14M	0.96M	1.06M	2.52M	0.27M	1.44M	1.27M
Consolidated Net Income	0.59M	1.43M	0.13M	0.54M	0.49M	0.01M	0.30M	0.14M	0.96M	1.06M	2.52M	0.27M	1.44M	1.27M
Income towards Parent Company	0.59M	1.43M	0.13M	0.54M	0.49M	0.01M	0.30M	0.14M	0.96M	1.06M	2.52M	0.27M	1.44M	1.27M
Net Income towards Common Stockholders	0.59M	1.43M	0.13M	0.54M	0.49M	0.01M	0.30M	0.14M	0.96M	1.06M	2.52M	0.27M	1.44M	1.27M
Additional items
EPS (Basic)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
EPS (Weighted Average and Diluted)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Shares Outstanding (Weighted Average)	14.44M	14.44M	14.50M	14.72M	14.95M	14.96M	14.99M	15.20M	15.32M	15.45M	15.72M	15.74M	15.75M	15.75M
Shares Outstanding (Diluted Average)	15.03M	15.41M	14.48M							15.67M	15.62M	15.77M	15.77M	15.77M
EBITDA	0.60M	1.26M	0.15M	0.85M	0.74M	-0.18M	0.38M	0.08M	1.12M	1.34M	1.89M	0.68M	1.18M	1.01M
Tax Rate	2.38%			35.00%	33.98%	84.06%	34.00%	21.00%	21.01%	21.00%	13.10%	66.06%	17.37%	16.99%

Sono Tek Corp Income Statement

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