SOLITRON DEVICES INC Income Statement
SODI|12 years of annual SEC 10-K data (FY2010-FY2024)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 12 fiscal years. All figures from audited SEC 10-K filings.
Revenue has grown at a 2.8% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | $12.8M | $6.4M | $12.3M | $10.5M | $9.2M | $8.4M | $9.8M | $8.7M | $8.4M | $8.3M | $8.9M |
| Cost of Revenue | $10.1M | $8.9M | $5.0M | $7.5M | $7.3M | $7.8M | $6.6M | $7.2M | $6.4M | $6.6M | $6.5M | $6.4M |
| Gross Profit | $4.0M | $3.8M | $1.4M | $4.8M | $3.3M | $1.5M | $1.8M | $2.5M | $2.3M | $1.8M | $1.8M | $2.6M |
| SG&A Expense | $3.0M | $2.9M | $2.1M | $2.5M | $2.1M | $2.1M | $2.0M | $1.6M | $1.5M | $1.3M | $1.1M | $1.3M |
| Operating Income | $998.0K | $934.0K | -$651.0K | $2.3M | $1.2M | -$629.0K | -$195.0K | $922.0K | $718.0K | $555.0K | $744.0K | $1.3M |
| Interest Expense | - | $177.0K | $108.0K | $103.0K | $5.0K | $0 | - | - | - | - | - | - |
| Income Tax | $178.0K | -$3.0M | $0 | $0 | $0 | $0 | $0 | $19.0K | $13.0K | $11.0K | $17.0K | $12.0K |
| Net Income | $815.0K | $5.8M | $826.0K | $3.5M | $1.4M | -$606.0K | -$165.0K | $927.0K | $896.0K | $824.0K | $746.0K | $1.3M |
| EPS (Basic) | - | $2.78 | - | - | - | - | -$0.07 | $0.42 | $0.41 | $0.37 | $0.56 | $0.56 |
| EPS (Diluted) | - | - | - | -$0.30 | $0.67 | -$0.76 | -$0.07 | $0.38 | $0.37 | $0.34 | $0.51 | $0.51 |
| Shares Outstanding | 2.1M | 2.1M | 2.1M | 2.1M | 2.1M | 1.9M | 2.2M | 2.2M | 2.2M | 2.3M | 2.3M | 2.5M |
| Gross Margin | - | 29.8% | 21.9% | 39.1% | 31.1% | 16.0% | 21.1% | 25.9% | 26.1% | 21.8% | 22.2% | 28.7% |
| Operating Margin | - | 7.3% | -10.2% | 18.7% | 11.1% | -6.8% | -2.3% | 9.4% | 8.3% | 6.6% | 9.0% | 14.3% |
| Profit Margin | - | 45.5% | 12.9% | 28.6% | 13.1% | -6.6% | -2.0% | 9.5% | 10.4% | 9.8% | 9.0% | 14.1% |