| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
- | - | - | 6,915 | 5,674 | 5,824 | 6,268 | - | - | - |
Net product revenue | |||||||||
6,783 | 8,222 | 7,622 | - | - | - | - | 7,192 | 6,804 | 7,189 |
Cost of products sold | |||||||||
3,707 | 4,604 | 4,622 | - | - | - | - | - | - | - |
Cost of goods sold | |||||||||
- | - | - | 7,663 | 3,912 | 4,346 | 4,861 | 5,582 | 4,668 | 4,992 |
Gross profit | |||||||||
3,076 | 3,618 | 3,000 | -748 | 1,762 | 1,478 | 1,407 | 1,610 | 2,136 | 2,197 |
Selling, general and administrative expenses | |||||||||
2,378 | 2,199 | 2,209 | 2,124 | 2,101 | 2,136 | 2,331 | 2,481 | 2,793 | 2,641 |
Operating income | |||||||||
698 | 1,419 | 791 | -2,872 | -339 | -658 | -924 | -871 | -657 | -444 |
Interest income, net | |||||||||
28 | 9 | -38 | -48 | -45 | -53 | -34 | - | - | - |
Interest expense, net | |||||||||
- | - | - | - | - | - | - | 34 | 65 | 44 |
Loss on investments | |||||||||
-193 | -185 | -162 | -224 | -297 | -226 | -148 | - | - | - |
Impairment of investment in securities | |||||||||
- | - | - | - | - | 305 | 0 | - | - | - |
Other income, net | |||||||||
273 | 133 | 110 | 46 | 87 | 107 | 143 | - | - | - |
Other income, net | |||||||||
- | - | - | - | - | - | - | 137 | 92 | 132 |
Income before income taxes | |||||||||
806 | 1,376 | 701 | -3,098 | -594 | -1,135 | -963 | -768 | -630 | -356 |
Income tax provision | |||||||||
0 | 6 | 5 | 20 | 1 | 3 | 2 | 3 | 3 | 7 |
Net income | |||||||||
806 | 1,370 | 696 | -3,118 | -595 | -1,138 | -965 | -771 | -633 | -363 |
Net loss attributable to noncontrolling interests | |||||||||
33 | -8 | -5 | -7 | -8 | -11 | -32 | -32 | -20 | -20 |
Net income attributable to Taitron Components Inc. | |||||||||
773 | 1,378 | 701 | -3,111 | -587 | -1,127 | -933 | - | - | - |
Net income attributable to Taitron Components Inc. | |||||||||
- | - | - | - | - | - | - | -739 | -613 | -343 |
Net income per share: Basic (in Dollars per share) | |||||||||
- | - | 0.13 | -0.56 | - | - | - | - | - | - |
Diluted (in Dollars per share) | |||||||||
- | - | 0.12 | -0.56 | - | - | - | - | - | - |
Net income per share: Basic & Diluted (in Dollars per share) | |||||||||
- | - | - | - | -0.11 | -0.21 | -0.17 | -0.14 | -0.11 | -0.07 |
Weighted average common shares outstanding: Basic (in Shares) | |||||||||
5,724 | 5,597 | 5,550 | 5,539 | 5,539 | - | - | - | - | - |
Diluted (in Shares) | |||||||||
5,840 | 5,706 | 5,644 | 5,539 | - | - | - | - | - | - |
Cash dividends declared per common share (in Dollars per share) | |||||||||
0.12 | 0.10 | 0.10 | - | - | - | - | - | - | - |
Weighted average common shares outstanding: Basic & Diluted (in Shares) | |||||||||
- | - | - | - | - | 5,539 | 5,539 | 5,539 | 5,539 | - |
Net income | |||||||||
806 | 1,370 | 696 | -3,118 | -595 | -1,138 | -965 | -771 | -633 | -363 |
Other comprehensive income: | |||||||||
Foreign currency translation adjustment | |||||||||
-90 | -16 | -12 | -3 | 1 | 26 | 4 | 30 | 11 | - |
Comprehensive income | |||||||||
716 | 1,354 | 684 | -3,121 | -594 | -1,112 | -961 | -741 | -622 | - |
Comprehensive loss attributable to noncontrolling interests | |||||||||
4 | -4 | -4 | 0 | -6 | -9 | -31 | -32 | -20 | - |
Comprehensive income attributable to Taitron Components Inc. | |||||||||
712 | 1,358 | 688 | -3,121 | -588 | -1,103 | -930 | -709 | -602 | - |
Weighted average common shares outstanding: Basic & Diluted (in Shares) | |||||||||
- | - | - | - | - | - | - | - | - | 5,539 |
Common Class A [Member] | |||||||||
Net income per share: Basic (in Dollars per share) | |||||||||
0.14 | 0.25 | - | - | - | - | - | - | - | - |
Net income per share: Diluted (in Dollars per share) | |||||||||
0.13 | 0.24 | - | - | - | - | - | - | - | - |
Weighted average shares outstanding: Basic (in Shares) | |||||||||
4,961 | 4,834 | - | - | - | - | - | - | - | - |
Weighted average shares outstanding: Diluted (in Shares) | |||||||||
5,077 | 4,943 | - | - | - | - | - | - | - | - |
Common Class B [Member] | |||||||||
Net income per share: Basic (in Dollars per share) | |||||||||
0.14 | 0.25 | - | - | - | - | - | - | - | - |
Net income per share: Diluted (in Dollars per share) | |||||||||
0.14 | 0.25 | - | - | - | - | - | - | - | - |
Weighted average shares outstanding: Basic (in Shares) | |||||||||
762 | 762 | - | - | - | - | - | - | - | - |
Weighted average shares outstanding: Diluted (in Shares) | |||||||||
762 | 762 | - | - | - | - | - | - | - | - |