Nve corp /new/ (NVEC)
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'11Dec'10Sep'10Jun'10
Product sales

-

-

-

-

-

-

-

-

-

-

-

-

-

7,116

6,814

5,851

-

5,025

6,436

7,735

7,548

5,883

8,113

8,348

5,857

6,448

7,231

5,974

6,409

5,762

5,231

7,030

7,176

5,394

5,557

7,023

6,733

6,686

6,410

6,193

Contract research and development

-

-

-

-

-

-

-

-

-

-

-

-

-

345

488

856

-

990

843

585

23

408

153

104

125

25

70

202

812

762

591

432

431

763

1,041

1,190

1,449

1,277

1,398

1,047

Revenue

6,150

6,464

6,501

6,294

5,588

6,269

7,506

7,107

7,899

7,360

6,996

7,607

6,853

7,462

7,302

6,707

6,100

6,016

7,279

8,320

7,571

6,291

8,267

8,453

5,983

6,473

7,301

6,176

7,222

6,525

5,822

7,462

7,608

6,158

6,598

8,213

8,183

7,963

7,809

7,241

Cost of sales

1,187

1,263

1,346

1,092

1,297

1,169

1,352

1,396

1,465

1,657

1,353

1,798

1,449

1,502

1,740

1,385

1,470

1,508

1,644

1,993

1,378

1,473

1,609

1,558

1,388

1,449

1,503

1,378

1,877

1,738

1,606

1,802

2,277

2,174

2,277

2,595

2,641

2,461

2,604

2,075

Gross profit

4,963

5,200

5,155

5,202

4,291

5,099

6,153

5,711

6,433

5,703

5,643

5,809

5,403

5,959

5,561

5,322

4,630

4,507

5,635

6,326

6,193

4,818

6,657

6,894

4,594

5,024

5,797

4,798

5,345

4,786

4,215

5,660

5,331

3,983

4,320

5,618

5,541

5,501

5,204

5,165

Research and development

1,019

771

926

973

1,019

1,126

971

989

913

852

1,030

905

990

826

768

758

1,012

738

628

681

714

694

787

803

840

905

876

962

769

501

612

688

774

718

611

494

286

330

309

341

Selling, general, and administrative

291

327

368

330

248

268

377

328

374

313

348

399

340

384

343

389

336

406

524

484

523

533

625

629

478

543

660

552

526

570

607

536

637

520

606

615

573

638

634

628

Total expenses

1,310

1,099

1,295

1,303

1,268

1,395

1,349

1,317

1,288

1,165

1,378

1,305

1,331

1,211

1,111

1,148

1,349

1,145

1,153

1,165

1,237

1,228

1,412

1,433

1,319

1,448

1,536

1,515

1,295

1,072

1,219

1,224

1,412

1,238

1,218

1,110

860

968

944

970

Income from operations

3,653

4,101

3,860

3,899

3,022

3,704

4,803

4,394

5,144

4,537

4,264

4,504

4,072

4,748

4,449

4,174

3,281

3,362

4,481

5,161

4,955

3,589

5,244

5,461

3,274

3,575

4,261

3,282

4,049

3,714

2,995

4,436

3,918

2,744

3,102

4,507

4,681

4,532

4,259

4,195

Interest income

428

443

456

459

459

457

443

424

403

404

387

361

386

395

430

437

468

468

468

485

518

557

562

548

544

530

520

526

574

600

621

562

595

591

597

565

535

512

497

475

Income before taxes

4,081

4,544

4,317

4,358

3,482

4,161

5,247

4,818

5,548

4,941

4,652

4,865

4,459

5,143

4,880

4,612

3,749

3,830

4,950

5,647

5,474

4,147

5,807

6,010

3,819

4,105

4,781

3,809

4,624

4,314

3,617

4,999

4,514

3,336

3,699

5,072

5,217

5,045

4,757

4,671

Provision for income taxes

714

814

495

751

623

739

964

873

1,666

1,370

1,491

1,568

1,431

1,660

1,575

1,479

1,148

1,253

1,639

1,843

1,811

1,354

1,932

1,973

1,256

1,328

1,552

1,242

1,515

1,415

1,174

1,621

1,416

1,047

1,144

1,633

1,547

1,661

1,551

1,570

Net income

3,366

3,730

3,822

3,607

2,858

3,421

4,282

3,945

3,882

3,571

3,161

3,297

3,027

3,483

3,305

3,132

2,600

2,577

3,310

3,803

3,662

2,792

3,875

4,037

2,562

2,777

3,229

2,566

3,108

2,899

2,442

3,377

3,097

2,289

2,555

3,439

3,669

3,383

3,206

3,101

Net income per share – basic (in dollars per share)

0.70

0.77

0.79

0.74

0.60

0.71

0.88

0.81

0.80

0.74

0.65

0.68

0.63

0.72

0.68

0.65

0.54

0.53

0.68

0.78

0.76

0.57

0.80

0.83

0.53

0.57

0.67

0.53

0.63

0.60

0.51

0.70

0.64

0.48

0.53

0.72

0.78

0.71

0.68

0.66

Net income per share – diluted (in dollars per share)

0.70

0.77

0.79

0.74

0.59

0.71

0.88

0.81

0.80

0.74

0.65

0.68

0.63

0.72

0.68

0.65

0.54

0.53

0.68

0.78

0.75

0.57

0.80

0.83

0.53

0.57

0.66

0.53

0.64

0.60

0.50

0.69

0.65

0.47

0.52

0.70

0.76

0.70

0.66

0.64

Cash dividends declared per common share (in dollars per share)

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

-

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash dividends declared per common share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average common shares outstanding – basic (in shares)

4,844

4,846

4,846

4,846

4,845

4,845

4,843

4,842

4,841

4,841

4,841

4,841

4,839

4,836

4,835

4,835

4,845

4,844

4,855

4,854

4,857

4,857

4,855

4,851

4,848

4,842

4,852

4,862

4,861

4,847

4,825

4,824

4,824

4,807

4,776

4,776

4,771

4,743

4,700

4,700

Diluted (in shares)

4,843

4,847

4,847

4,850

4,848

4,850

4,852

4,850

4,845

4,847

4,845

4,846

4,838

4,839

4,837

4,837

4,844

4,846

4,858

4,860

4,872

4,876

4,872

4,867

4,853

4,859

4,873

4,884

4,810

4,872

4,884

4,886

4,790

4,873

4,896

4,893

4,788

4,866

4,860

4,861

Product [Member]
Revenue

5,966

6,160

6,187

6,085

5,374

5,991

7,054

6,870

-

6,448

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Contract Research and Development [Member]
Revenue

184

303

314

209

214

278

451

237

-

911

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-