TAITRON COMPONENTS INC TAIT Income Statement

Taitron components inc (TAIT)

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
Net product revenue
1,472	1,969	1,658	1,772	1,384	2,515	1,902	2,150	1,655	2,003	1,679	1,773	2,167	-	1,621	1,932	1,670	-	1,672	1,521	1,291	-	1,610	1,609	1,286	-	1,574	1,663	1,632	2,147	1,945	1,416	1,684	1,605	1,682	1,959	1,558	2,035	1,776
Cost of products sold
801	1,299	770	937	701	1,376	1,056	1,171	1,001	1,401	911	1,016	1,294	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods sold
-	-	-	-	-	-	-	-	-	-	-	-	-	4,281	1,036	1,245	1,101	761	1,150	1,046	955	1,027	1,194	1,123	1,002	1,054	1,203	1,324	1,280	1,590	1,518	1,144	1,330	1,126	1,206	1,246	1,090	1,412	1,220
Gross profit
671	670	888	835	683	1,139	846	979	654	602	768	757	873	-2,589	585	687	569	429	522	475	336	292	416	486	284	345	371	339	352	557	427	272	354	479	476	713	468	623	556
Selling, general and administrative expenses
598	666	566	616	530	545	544	550	560	593	534	542	540	528	511	544	541	520	497	483	601	506	525	541	564	547	575	605	604	632	609	603	637	639	649	721	784	688	652
Operating income
73	4	322	219	153	594	302	429	94	9	234	215	333	-3,117	74	143	28	-91	25	-8	-265	-214	-109	-55	-280	-202	-204	-266	-252	-75	-182	-331	-283	-160	-173	-8	-316	-65	-96
Interest income, net
11	7	7	7	7	13	0	2	-6	-	-9	-11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net
-	-	-	-	-	-	-	-	-	-	-	-	9	-	17	7	15	-	12	7	13	-	13	10	8	-	9	8	8	9	8	8	9	14	13	12	26	12	11
Loss on investments
-	-	0	0	-	0	-50	-60	-75	-55	-34	-19	-54	-28	-62	-60	-74	-89	-66	-55	-87	-68	-60	-98	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income, net
7	29	188	31	25	27	29	29	48	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income, net
-	-	-	-	-	-	-	-	-	-	25	31	29	-	22	12	15	-	9	15	34	-	20	24	26	-	36	34	32	64	27	28	18	22	26	14	30	27	48
Income before income taxes
91	-153	517	257	185	634	281	400	61	-30	216	216	299	-3,157	17	88	-46	-164	-44	-55	-331	-572	-162	-139	-262	-318	-177	-240	-228	-20	-163	-311	-274	-152	-160	-6	-312	-50	-59
Income tax provision
1	-4	2	1	1	1	2	1	2	-	2	1	-	10	4	6	0	-10	4	6	1	1	1	0	1	0	1	0	1	1	1	0	1	1	0	1	1	2	-4
Net income
90	-149	515	256	184	633	279	399	59	-32	214	215	299	-3,167	13	82	-46	-154	-48	-61	-332	-573	-163	-139	-263	-318	-178	-240	-229	-21	-164	-311	-275	-153	-160	-7	-313	-52	-55
Net loss attributable to noncontrolling interests
0	0	37	-2	-2	-2	-2	-2	-2	-1	-1	-2	-1	-1	-2	-1	-3	-2	-2	-1	-3	-2	-4	-2	-3	-2	-1	-19	-10	-7	-9	-10	-6	-5	-3	-4	-8	-	-11
Net income attributable to Taitron Components Inc.
90	-149	478	258	186	635	281	401	61	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to Taitron Components Inc.
-	-	-	-	-	-	-	-	-	-	215	217	300	-	15	83	-43	-	-46	-60	-329	-	-159	-137	-260	-	-177	-221	-219	-14	-155	-301	-269	-148	-157	-3	-305	-52	-44
Net income per share: Basic (in Dollars per share)
0.02	-	0.08	0.05	0.03	-	0.05	0.07	0.01	0.00	0.04	0.04	0.05	-	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (in Dollars per share)
0.02	-	0.08	0.04	0.03	-	0.05	0.07	0.01	-0.01	0.04	0.04	0.05	-	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income per share: Basic & Diluted (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	-0.01	-0.03	-0.01	-0.01	-0.06	-0.10	-0.03	-0.03	-0.05	-0.06	-0.03	-0.04	-0.04	0.00	-0.03	-0.06	-0.05	-0.02	-0.03	0.00	-0.06	-0.01	-0.01
Cash dividends declared per common share (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	0.02	0.02	0.02	-	0.02	0.02	0.00	-	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average common shares outstanding: Basic (in Shares)
5,797,847,000	-5,699,835,582	5,752	5,726	5,699,847,000	5,629	5,615	5,574	5,570	5,590	5,540	5,540	5,530	5,564	5,530	5,530	5,530	-	5,539	5,539	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (in Shares)
5,877,847,000	-5,801,835,292	5,825	5,827	5,801,847,000	5,748	5,741	5,665	5,670	5,330	5,845	5,841	5,560	4,782	5,902	5,940	5,530	-	5,539	5,539	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash dividends declared per common share (in Dollars per share)
0.03	0.03	0.03	0.03	0.03	0.03	0.02	0.02	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average common shares outstanding: Basic & Diluted (in Shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,539	5,539	5,539	5,539	5,539	5,539	5,539	5,539	5,539	5,539	5,539	5,539	5,539	-	5,539	5,539	-	-	-
Net income
90	-149	515	256	184	633	279	399	59	-32	214	215	299	-3,167	13	82	-46	-154	-48	-61	-332	-573	-163	-139	-263	-318	-178	-240	-229	-21	-164	-311	-275	-153	-160	-7	-313	-52	-55
Other comprehensive income:
Foreign currency translation adjustment
0	-5	-100	2	13	-10	-8	9	-7	4	11	-9	-18	2	23	-4	-24	-5	12	1	-7	23	2	0	1	1	0	4	-1	28	-2	0	4	-	1	-	-	-	-
Comprehensive income
90	-154	415	258	197	623	271	408	52	-28	225	206	281	-3,165	36	78	-70	-159	-36	-60	-339	-550	-161	-139	-262	-317	-178	-236	-230	7	-166	-311	-271	-	-159	-	-	-	-
Comprehensive loss attributable to noncontrolling interests
0	0	9	-2	-3	1	-2	-2	-1	3	-5	-2	0	0	-1	-1	2	-2	0	-2	-2	0	-3	-4	-2	-3	0	-17	-11	-7	-9	-11	-5	-	-4	-	-	-	-
Comprehensive income attributable to Taitron Components Inc.
90	-154	406	260	200	622	273	410	53	-31	230	208	281	-3,165	37	79	-72	-157	-36	-58	-337	-550	-158	-135	-260	-314	-178	-219	-219	14	-157	-300	-266	-	-155	-	-	-	-
Weighted average common shares outstanding: Basic & Diluted (in Shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,539	5,539	5,539