REFLECT SCIENTIFIC, INC.
Income Statement
| Line Item | Sep 2022 | Jun 2022 | Mar 2022 | Dec 2021 | Sep 2021 | Jun 2021 | Mar 2021 | Sep 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $253.2K | $555.6K | $753.6K | $829.0K | $716.1K | $707.1K | $562.4K | $610.1K |
| Cost of Revenue | $122.2K | $195.8K | $234.3K | $262.7K | $242.3K | $235.2K | $143.8K | $252.1K |
| Gross Profit | $131.0K | $359.8K | $519.3K | $566.3K | $473.8K | $472.0K | $418.6K | $358.0K |
| Gross Margin | 51.7% | 64.8% | 68.9% | 68.3% | 66.2% | 66.7% | 74.4% | 58.7% |
| Operating Expenses | ||||||||
| Research & Development | $14.8K | $18.3K | $25.3K | $12.6K | $17.5K | $19.5K | $8.7K | $754 |
| SG&A Expense | $94.8K | $103.8K | $117.2K | $14.4K | $149.7K | $135.6K | $136.8K | $75.3K |
| Operating Income | $-133.2K | $78.1K | $206.5K | $360.6K | $159.9K | $170.8K | $136.5K | $204.2K |
| Operating Margin | -52.6% | 14.1% | 27.4% | 43.5% | 22.3% | 24.2% | 24.3% | 33.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-133.2K | $78.1K | $206.5K | $360.6K | $159.9K | $170.8K | $247.8K | $204.2K |
| Income Tax Expense | $702 | — | — | — | — | — | — | — |
| Net Income | $-133.9K | $78.1K | $206.5K | $360.6K | $159.9K | $170.8K | $247.8K | $204.2K |
| Net Margin | -52.9% | 14.1% | 27.4% | 43.5% | 22.3% | 24.2% | 44.1% | 33.5% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.00 | $0.00 | $0.00 | — | $0.00 | $0.00 | — | $0.00 |
| Shares Outstanding (Basic) | 85.0M | 85.0M | 85.0M | 84.7M | 84.7M | 84.7M | 84.7M | — |
| Shares Outstanding (Diluted) | 85.0M | 85.7M | 85.7M | 85.5M | 84.7M | 84.7M | 84.7M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |