SERVOTRONICS INC /DE/ SVT Income Statement

Servotronics inc /de/ (SVT)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenue
15,448	16,840	12,362	14,067	12,003	12,584	12,768	11,946	10,559	-	11,325	9,616	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods sold, inclusive of depreciation and amortization
10,736	13,591	8,827	10,798	9,930	9,412	8,828	9,022	8,510	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	-	-	9,103	9,879	9,465	10,296	8,947	9,607	9,709	9,242	8,171	8,630	8,031	7,995	6,990	7,174	7,727	8,067	7,342	7,208	7,516	7,719	8,067	7,927	8,550	8,147	8,275	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,346	8,203
Costs of goods sold, inclusive of depreciation and amortization
-	-	-	-	-	-	-	-	-	8,341	8,234	7,830	7,042	7,676	7,043	7,129	6,716	7,346	6,893	6,926	6,476	7,112	6,125	5,850	5,438	5,635	5,594	5,873	5,697	5,335	5,536	5,286	6,259	5,146	5,821	5,698	6,209	5,643	5,707
Gross margin
4,712	3,249	3,535	3,269	2,073	3,172	3,940	2,924	2,049	-	3,091	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses:
Selling, general and administrative
2,268	2,877	2,134	2,375	1,927	2,029	2,074	2,013	1,627	2,306	2,085	1,622	1,832	1,853	1,658	1,521	1,636	1,599	1,486	1,312	1,765	1,399	1,262	1,343	1,576	1,498	1,506	1,335	1,299	1,294	1,275	1,220	1,258	1,067	1,145	1,230	1,297	1,225	1,160
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	-	210	213	198	205	207	193	185	177	163	162	150	171	169	180	152	155	153	177	141	149	147	120	139	166	167	159	161
Interest expense
42	37	31	30	27	27	28	27	25	21	18	15	23	19	18	17	19	17	18	14	21	16	12	10	9	10	10	11	10	18	11	12	11	14	12	15	15	16	17
Total operating expenses
2,310	2,914	2,165	2,405	1,954	2,056	2,102	2,040	1,652	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	9	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Arbitration award expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	50	-	5,419	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Insurance proceeds - arbitration
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	4,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9	1	128	2	-	4	11	1	-3	44	0	1	2	2	2	8	-4	150	4	10	-	-
Total expenses
-	-	-	-	-	-	-	-	-	-	10,337	9,467	9,107	9,769	8,908	8,862	8,578	9,146	8,581	8,301	3,973	8,867	12,964	7,363	7,191	7,326	7,218	7,374	7,158	6,822	6,961	6,665	7,667	6,351	6,967	7,105	7,678	-	-
Other income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-6	8
Costs, expenses and other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,037	7,037
Income before income tax provision
2,402	335	1,370	864	119	1,116	1,838	884	397	942	988	149	-4	110	557	1,434	369	461	1,128	941	4,198	-237	-4,933	632	-201	-152	509	693	184	386	555	1,054	400	1,576	1,583	1,042	597	309	1,166
Income tax provision
504	170	238	150	21	113	381	177	66	427	317	44	-30	-15	191	430	111	0	384	320	1,427	-110	-1,632	185	-56	-88	151	189	7	65	249	309	125	171	476	313	179	104	388
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	321	306	745	275	-	1,107	729	-	-	-
Loss from operations of a discontinued component, net of income tax benefit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-50	-188	-197	-212	-	-	-	-	-	-
Loss on disposal of QCC and AMP, net of income tax benefit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-262	-268	-	-	-203	-13	-	-	-
Loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-450	-465	-	-	-203	-13	-	-	-
Net income
1,898	165	1,132	714	98	1,003	1,457	707	331	515	671	105	26	125	366	1,004	258	461	744	621	2,771	-127	-3,301	447	-145	-64	358	504	177	121	-144	280	63	588	904	716	418	-	-
Income per share:
Basic
Income per share from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.15	0.14	0.35	0.13	-	0.56	0.37	-	-	-
Loss per share from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.09	-0.21	-0.22	-0.10	-	-0.10	-0.01	-	-	-
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	205	778
Net Income per share (in dollars per share)
0.80	0.07	0.49	0.31	0.04	0.46	0.63	0.31	0.14	0.22	0.30	0.05	0.01	0.05	0.17	0.45	0.12	0.22	0.34	0.28	1.27	-0.06	-1.54	0.21	-0.07	-0.03	0.16	0.22	0.08	0.06	-0.07	0.13	0.03	0.28	0.46	0.36	0.21	0.10	0.40
Diluted
Income per share from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.15	0.14	0.35	0.13	-	0.53	0.35	-	-	-
Loss per share from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.09	-0.21	-0.22	-0.10	-	-0.10	-0.01	-	-	-
Net income per share (in dollars per share)
0.79	0.07	0.47	0.30	0.04	0.44	0.61	0.30	0.14	0.22	0.29	0.05	0.01	0.06	0.16	0.43	0.11	0.20	0.33	0.27	1.23	-0.07	-1.46	0.21	-0.06	-0.03	0.16	0.22	0.08	0.06	-0.07	0.13	0.03	0.28	0.43	0.34	0.19	0.10	0.37