PROCYON CORPORATION
Income Statement
| Line Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.0M | $4.7M | $4.8M | $4.7M | $4.3M | $4.2M | $4.0M | $4.0M |
| Cost of Revenue | $1.1M | $1.1M | $1.4M | $1.3M | $1.1M | $1.1M | $1.1M | $1.3M |
| Gross Profit | $3.9M | $3.6M | $3.5M | $3.4M | $3.2M | $3.0M | $2.9M | $2.7M |
| Gross Margin | 78.1% | 76.2% | 72.0% | 71.8% | 73.8% | 72.8% | 73.0% | 68.5% |
| Operating Expenses | ||||||||
| Research & Development | $30.1K | $30.6K | $30.0K | $30.9K | $23.1K | $33.1K | $41.7K | $31.3K |
| SG&A Expense | $2.0M | $1.8M | $1.7M | $1.3M | $1.3M | $1.4M | $1.3M | $1.2M |
| Operating Income | $-231.7K | $-97.4K | $-237.2K | $226.7K | $153.0K | $97.1K | $127.1K | $30.0K |
| Operating Margin | -4.6% | -2.1% | -4.9% | 4.8% | 3.5% | 2.3% | 3.2% | 0.7% |
| Interest Expense | $0 | $0 | $0 | $2.2K | $0 | $0 | $0 | $2.8K |
| Pretax Income | $-171.3K | $-65.4K | $-235.4K | $733.8K | $160.1K | $99.3K | $127.6K | $29.0K |
| Income Tax Expense | $169.9K | $-15.1K | $-25.6K | $39.4K | $48.4K | $72.1K | $383.4K | $16.6K |
| Net Income | $-341.1K | $-50.2K | $-209.8K | $694.3K | $111.7K | $27.2K | $-255.7K | $12.4K |
| Net Margin | -6.8% | -1.1% | -4.3% | 14.7% | 2.6% | 0.6% | -6.4% | 0.3% |
| EPS (Basic) | $-0.04 | $-0.01 | $-0.03 | $0.08 | $0.01 | $0.00 | $-0.03 | $0.00 |
| EPS (Diluted) | $-0.04 | $-0.01 | $-0.03 | $0.08 | $0.01 | $0.00 | $-0.03 | $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 | 8.3M | 8.3M | 8.3M | 8.1M | 8.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |