Electro sensors inc (ELSE)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Net sales

1,923

1,941

2,049

2,260

2,008

1,853

2,146

1,780

1,716

-

2,078

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

924

951

975

1,025

941

889

951

808

800

-

944

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

2,328

1,670

1,612

1,837

2,009

1,716

1,571

2,132

2,048

1,885

1,662

1,917

1,760

1,702

1,728

1,708

1,571

1,534

1,494

1,567

1,795

1,642

1,423

1,632

1,543

1,517

1,469

1,700

Cost of goods sold

-

-

-

-

-

-

-

-

-

-

-

1,004

771

838

835

835

782

745

920

922

823

709

770

744

732

756

727

673

642

669

696

787

706

636

694

658

625

605

678

Gross profit

999

990

1,074

1,235

1,067

964

1,195

972

916

942

1,134

1,324

899

774

1,002

1,174

934

826

1,212

1,126

1,062

953

1,147

1,016

970

972

981

898

892

825

871

1,008

936

787

938

885

892

864

1,022

Operating expenses
Selling and marketing

458

434

494

516

485

392

406

401

435

342

342

408

377

314

387

448

427

372

368

411

407

359

409

399

389

279

378

390

395

246

305

383

410

329

345

349

346

259

344

General and administrative

465

363

404

418

472

375

414

424

532

383

402

379

444

172

386

331

482

431

389

399

406

358

327

293

351

326

444

284

298

253

244

248

277

235

242

226

253

233

278

Research and development

217

208

194

213

196

185

176

222

230

222

168

201

221

206

200

188

173

187

161

189

216

243

186

216

165

186

144

112

118

110

105

101

127

107

111

118

101

142

161

Total operating expenses

1,140

1,005

1,092

1,147

1,153

952

996

1,047

1,197

947

912

988

1,042

692

973

967

1,082

990

918

999

1,029

960

922

908

905

791

966

786

811

609

654

732

814

671

698

693

700

634

783

Operating loss

-141

-15

-18

88

-86

12

199

-75

-281

-5

222

336

-143

82

29

207

-148

-164

294

127

33

-7

225

108

65

181

15

112

81

216

217

276

122

116

240

192

192

230

239

Non-operating income (expense)
Interest expense

-

-

0

1

-

-

0

0

-

-

-

-

-

0

0

0

1

2

3

2

4

5

5

5

2

0

0

0

0

-

-

-

-

-

-

-

-

-

-

Loss on disposal of property and equipment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

0

-

Loss on investments

-3

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

0

0

634

815

155

258

203

547

0

129

298

103

794

0

0

0

-

0

1

-

0

0

Interest income

32

83

41

41

44

37

36

24

23

16

9

5

8

2

3

4

11

-6

4

1

1

0

0

1

1

0

3

0

2

-1

1

3

1

1

1

1

3

0

2

Loss on disposal of fixed assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-18

-

-

-

-

Other income

2

3

2

3

2

1

2

3

2

2

3

2

3

3

3

6

3

5

4

4

3

4

3

4

4

3

3

5

3

4

3

3

3

3

2

1

2

2

2

Total non-operating income, net

31

85

43

43

46

37

38

27

25

18

12

7

11

5

6

10

13

-3

5

637

815

154

256

203

550

3

135

303

108

797

4

6

4

76

-15

3

5

2

4

Income before income taxes

-110

70

25

131

-40

49

237

-48

-256

13

234

343

-132

87

35

217

-135

-167

299

764

848

147

481

311

615

184

150

415

189

1,013

221

282

126

192

225

195

197

232

243

Benefit from income tax

-19

-26

6

28

-9

1

50

-5

-54

9

82

120

-48

-41

12

77

-46

-137

104

268

295

-32

168

109

215

18

46

145

23

332

77

99

48

-26

90

78

69

92

97

Income before Discontinued Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

218

135

117

128

140

-

Loss from Discontinued Operations, Net of Income Taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-17

1

-34

-7

-

Net loss

-91

96

19

103

-31

48

187

-43

-202

4

152

223

-84

128

23

140

-89

-30

195

496

553

179

313

202

400

166

104

270

166

681

144

183

78

218

118

118

94

133

146

Other comprehensive income
Change in unrealized value of available-for-sale securities, net of income tax

0

-42

2

7

1

6

0

8

-1

31

6

4

0

-2

2

4

0

-1

0

63

69

100

-67

-157

-52

48

41

-80

-271

542

378

-508

393

519

-863

-80

642

162

-224

Reclassification of gains included in net income, net of income tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

0

394

505

96

160

126

339

0

80

185

64

-

-

-

-

-

-

-

-

-

-

Reclassification of gains included in net income, net of income tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

Other comprehensive income

0

-42

2

7

1

6

0

8

-1

31

6

4

0

-2

2

4

0

0

0

-331

-436

4

-227

-283

-391

48

-39

-265

-335

50

378

-508

393

-

-

-

-

-

-

Net comprehensive loss

-91

54

21

110

-30

54

187

-35

-203

35

158

227

-84

126

25

144

-89

-30

195

165

117

183

86

-81

9

214

65

5

-169

731

522

-325

471

737

-745

38

736

295

-78

Earnings Per Share, Basic [Abstract]
Net Income Per Share [Abstract]
Net income per share continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.06

0.04

0.03

0.04

0.04

-

Net loss per share discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

-0.01

0.00

-0.01

0.00

-

Net loss per share Basic

-0.03

0.03

0.01

0.03

-0.01

0.01

0.06

-0.01

-0.06

0.01

0.04

0.06

-0.02

0.04

0.01

0.04

-0.03

-0.01

0.06

0.15

0.16

0.05

0.09

0.06

0.12

0.06

0.03

0.07

0.04

0.21

0.04

0.05

0.02

0.07

0.03

0.03

0.03

0.04

0.04

Weighted average shares

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,395

3,394

3,394

3,393

3,393

3,391

3,391

3,390

3,390

3,387

3,389

3,388

3,383

3,381

3,380

Diluted
Net income per share continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.06

0.04

0.03

0.04

0.04

-

Net loss per share discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

-0.01

0.00

-0.01

0.00

-

Net loss per share Diluted

-0.03

0.03

0.01

0.03

-0.01

0.01

0.06

-0.01

-0.06

0.01

0.04

0.06

-0.02

0.04

0.01

0.04

-0.03

0.02

0.05

0.14

0.15

0.05

0.09

0.05

0.11

0.07

0.02

0.07

0.04

0.20

0.04

0.05

0.02

0.07

0.03

0.03

0.03

0.04

0.04

Weighted average shares

3,395

3,402

3,398

3,395

3,395

3,392

3,398

3,395

3,395

3,405

3,400

3,402

3,395

3,395

3,396

3,395

3,395

2,623

3,653

3,653

3,653

3,657

3,658

3,658

3,642

3,644

3,511

3,415

3,415

3,416

3,417

3,407

3,407

3,405

3,406

3,405

3,405

3,405

3,405

Dividends paid per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04