PROCYON CORPORATION
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.4M | $1.2M | $1.2M | $1.2M | $1.2M | $1.1M | $1.2M | $1.2M |
| Cost of Revenue | $308.2K | $260.8K | $263.3K | $260.7K | $265.2K | $263.6K | $293.5K | $294.9K |
| Gross Profit | $1.1M | $937.8K | $936.7K | $912.4K | $937.0K | $861.3K | $890.5K | $880.8K |
| Gross Margin | 78.2% | 78.2% | 78.1% | 77.8% | 77.9% | 76.6% | 75.2% | 74.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $507.3K | $503.2K | $535.7K | $491.8K | $461.8K | $446.7K | $474.4K | $424.1K |
| Operating Income | $8.9K | $-81.8K | $-101.4K | $-57.4K | $-3.2K | $-51.2K | $-31.5K | $-11.5K |
| Operating Margin | 0.6% | -6.8% | -8.5% | -4.9% | -0.3% | -4.6% | -2.7% | -1.0% |
| Interest Expense | $0 | $0 | $0 | $0 | — | — | — | $0 |
| Pretax Income | $25.2K | $-65.9K | $-87.4K | $-43.2K | $10.5K | $-38.8K | $-26.5K | $-10.6K |
| Income Tax Expense | $-12.7K | $36.9K | $155.0K | $-9.4K | $3.0K | $-9.4K | $-6.4K | $-2.4K |
| Net Income | $38.0K | $-102.8K | $-242.5K | $-33.9K | $7.5K | $-29.5K | $-20.1K | $-8.2K |
| Net Margin | 2.7% | -8.6% | -20.2% | -2.9% | 0.6% | -2.6% | -1.7% | -0.7% |
| EPS (Basic) | $0.01 | $-0.01 | $-0.03 | $-0.01 | $-0.01 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.01 | $-0.01 | $-0.03 | $-0.01 | $-0.01 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 8.1M | 8.1M | 8.1M | 8.1M | 8.1M | 8.1M | 8.1M | 8.1M |
| Shares Outstanding (Diluted) | 8.1M | 8.1M | 8.1M | 8.1M | 8.1M | 8.1M | 8.1M | 8.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |