Taitron Components Incorporated
Income Statement
| Line Item | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|
| Revenue | $6.9M | $5.7M | $5.8M | $6.3M | $7.2M | $6.8M | $7.2M |
| Cost of Revenue | $7.7M | $3.9M | $4.3M | $4.9M | $5.6M | $4.7M | $5.0M |
| Gross Profit | $-748.0K | $1.8M | $1.5M | $1.4M | $1.6M | $2.1M | $2.2M |
| Gross Margin | -10.8% | 31.1% | 25.4% | 22.4% | 22.4% | 31.4% | 30.6% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $2.1M | $2.1M | $2.1M | $2.3M | $2.5M | $2.8M | $2.6M |
| Operating Income | $-2.9M | $-339.0K | $-658.0K | $-924.0K | $-871.0K | $-657.0K | $-444.0K |
| Operating Margin | -41.5% | -6.0% | -11.3% | -14.7% | -12.1% | -9.7% | -6.2% |
| Interest Expense | — | — | — | $34.0K | $34.0K | $65.0K | $44.0K |
| Pretax Income | $-3.1M | $-594.0K | $-1.1M | $-963.0K | $-768.0K | $-630.0K | $-356.0K |
| Income Tax Expense | $20.0K | $1.0K | $3.0K | $2.0K | $3.0K | $3.0K | $7.0K |
| Net Income | $-3.1M | $-587.0K | $-1.1M | $-933.0K | $-739.0K | $-613.0K | $-343.0K |
| Net Margin | -45.0% | -10.3% | -19.4% | -14.9% | -10.3% | -9.0% | -4.8% |
| EPS (Basic) | $-0.56 | $-0.11 | $-0.21 | $-0.17 | $-0.14 | $-0.11 | $-0.07 |
| EPS (Diluted) | $-0.56 | $-0.11 | $-0.21 | $-0.17 | $-0.14 | $-0.11 | $-0.07 |
| Shares Outstanding (Basic) | 5.5M | 5.5M | 5.5M | 5.5M | 5.5M | 5.5M | — |
| Shares Outstanding (Diluted) | 5.5M | 5.5M | 5.5M | 5.5M | 5.5M | 5.5M | — |
| Dividends Per Share | — | — | — | — | — | — | — |