Pro-Dex, Inc. (PDEX) - Income Statement

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PDEX
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27.62 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987
Revenue Numbers are in millions	53.844	46.087	42.041	38.029	34.834	27.172	22.465	21.943	20.158	13.383	10.812	12.249	17.257	27.109	23.211	21.122	25.126	21.563	17.061	13.834	14.2	11.99	10.526	14.844	26.67	18.342	22.648	19.2	20.8	9	8.1	7	5.3	2.1	2.2	2	2.7	2.8
Cost of Revenue Numbers are in millions	39.026	33.338	28.909	24.454	21.692	17.392	14.522	14.757	14.755	9.679	7.846	8.533	11.841	16.573	14.847	14.374	16.917	14.196	10.485	6.754	7.395	7.075	6.426	8.09	12.125	9.763	10.018	8.2	7.8	2.4	2.4	3.7	1.3	1.4	1.3	1.4	2.4	2.4
Gross Profit Numbers are in millions	14.818	12.749	13.132	13.575	13.142	9.78	7.943	7.186	5.403	3.704	2.966	3.716	5.416	10.536	8.364	6.748	8.209	7.367	6.576	7.08	6.805	4.915	4.1	6.754	14.545	8.579	12.63	11	13	6.6	5.7	3.3	4	0.7	0.9	0.6	0.3	0.4
Gross Profit Ratio Numbers are in millions	0.275	0.277	0.312	0.357	0.377	0.36	0.354	0.327	0.268	0.277	0.274	0.303	0.314	0.389	0.36	0.319	0.327	0.342	0.385	0.512	0.479	0.41	0.39	0.455	0.545	0.468	0.558	0.573	0.625	0.733	0.704	0.471	0.755	0.333	0.409	0.3	0.111	0.143
Reseach & Development Expenses Numbers are in millions	3.189	2.804	2.98	4.384	2.315	1.882	1.893	1.225	1.852	1.668	1.482	1.79	2.068	2.416	2.48	2.791	2.732	2.474	2.009	1.74	1.79	1.457	1.545	1.672	1.668	1.7	1.41	1.1	0.6	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.072	4.028	4.903	4.076	3.189	2.492	2.287	2.529	1.882	1.963	1.713	2.566	3.182	3.276	3.288	3.157	3,265	2,698	2,230	2,091	2,325	0	4.201	4.677	8.658	8.96	8.928	8.5	8.6	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.117	0.155	0.091	0.59	0.577	0.415	0.358	0.585	0.898	0.975	0.585	1.255	1.531	1.6	1.382	1.295	1,482	1,353	1,191	957	857	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4.189	4.183	4.994	4.666	3.766	2.907	2.645	3.114	2.78	2.938	2.298	3.821	4.713	4.876	4.67	4.452	5.021	4.051	3.421	3.048	3.182	3.12	4.201	4.677	8.658	8.96	8.928	8.5	8.6	5.5	4.8	3.2	3.4	0.5	0.4	0.5	1.4	0.7
Other Expenses Numbers are in millions	-0.267	-0.052	0.035	0	0.952	0.045	1.013	0.113	0.245	0	0	0	0	0	4,444	997	274	0	0	0	0	0.032	0.489	1.624	0.489	8.173	0.905	1.3	1.3	0.2	0.1	0.2	0.1	0.2	0.2	0.2	0.3	0.2
Operating Expenses Numbers are in millions	7.645	6.987	7.974	9.05	6.081	4.789	4.538	4.339	4.632	4.606	3.78	5.611	6.781	7.292	7.15	7.243	7.753	6.525	5.43	4.788	4.972	4.609	6.235	7.973	10.815	18.833	11.244	10.9	10.5	5.7	4.9	3.4	3.5	0.7	0.6	0.7	1.7	0.9
Operating Income Numbers are in millions	7.173	5.762	5.123	4.525	7.066	4.998	2.392	2.734	0.526	-0.902	-0.814	-1.895	-1.365	3.244	-3.23	-1.492	0.456	0.842	1.146	2.292	1.833	0.306	-2.135	-1.219	3.73	-10.254	1.387	0.1	2.5	0.9	0.8	-0.1	0.5	-0.1	0.3	-0.1	-1.4	-0.5
Operating Income Ratio Numbers are in millions	0.133	0.125	0.122	0.119	0.203	0.184	0.106	0.125	0.026	-0.067	-0.075	-0.155	-0.079	0.12	-0.139	-0.071	0.018	0.039	0.067	0.166	0.129	0.026	-0.203	-0.082	0.14	-0.559	0.061	0.005	0.12	0.1	0.099	-0.014	0.094	-0.048	0.136	-0.05	-0.519	-0.179
Total Other Income Expenses Net Numbers are in millions	-4.539	3.905	-0.417	1.101	0.836	0.449	-1.013	-0.11	0.113	0.456	0.055	-0.008	-0.036	-0.148	-4.4	-0.983	0.026	0.034	0.032	0.117	0.12	0.036	-0.123	-1.183	0.005	-7.389	-0.882	-0.5	-1	-0.3	-0.2	0.1	-0.1	0.1	0	-0.3	0.1	0.1
Income Before Tax Numbers are in millions	2.634	9.428	4.706	5.626	7.902	5.447	2.61	2.752	0.847	-0.446	-0.755	-1.903	-1.401	3.096	-3.388	-1.704	0.318	0.575	1.153	2.43	1.902	0.255	-2.375	-2.126	2.599	-11.225	0.505	-1.1	1.5	0.6	0.6	0	0.4	0	0	-0.4	-1.3	-0.4
Income Before Tax Ratio Numbers are in millions	0.049	0.205	0.112	0.148	0.227	0.2	0.116	0.125	0.042	-0.033	-0.07	-0.155	-0.081	0.114	-0.146	-0.081	0.013	0.027	0.068	0.176	0.134	0.021	-0.226	-0.143	0.097	-0.612	0.022	-0.057	0.072	0.067	0.074	0	0.075	0	0	-0.2	-0.481	-0.143
Income Tax Expense Numbers are in millions	0.507	2.354	0.851	1.176	1.79	1.299	0.989	-2.089	0.025	-0.044	-0.104	-0.039	-0.441	0.456	-0.42	1.141	0.001	0.069	0.326	0.581	0.782	0.122	-1.21	-0.829	1.058	-2.291	0.151	-0.3	0.3	0.6	0.2	0.1	0.2	-0.2	0	0.4	-0.2	-0.1
Net Income Numbers are in millions	2.127	7.074	4.572	4.45	6.112	4.148	1.621	5.084	0.822	-0.365	-0.488	-1.784	-0.876	2.64	-2.968	-2.845	0.317	0.506	0.827	1.849	1.12	0.133	-1.566	2.847	1.541	-8.934	0.354	-1.6	1.2	0.3	0.6	0.1	0.3	0.2	0.3	-0.5	-1.2	-0.4
Net Income Ratio Numbers are in millions	0.04	0.153	0.109	0.117	0.175	0.153	0.072	0.232	0.041	-0.027	-0.045	-0.146	-0.051	0.097	-0.128	-0.135	0.013	0.023	0.048	0.134	0.079	0.011	-0.149	0.192	0.058	-0.487	0.016	-0.083	0.058	0.033	0.074	0.014	0.057	0.095	0.136	-0.25	-0.444	-0.143
EPS Numbers are in millions	0.61	1.98	1.26	1.17	1.56	0.99	0.38	1.26	0.2	-0.091	-0.14	-0.54	-0.27	0.81	-0.92	-0.88	0.098	0.16	0.26	0.61	0.38	0.046	-0.53	0.97	0.53	-3.06	0.12	-0.53	0.43	0.15	0.36	0.06	0.24	0.3	0.54	-1.2	-3.09	-1.38
EPS Diluted Numbers are in millions	0.6	1.95	1.21	1.13	1.5	0.97	0.37	1.25	0.2	-0.088	-0.14	-0.54	-0.27	0.8	-0.92	-0.88	0.096	0.16	0.25	0.57	0.36	0.044	-0.53	0.97	0.52	-3.05	0.12	-0.53	0.43	0.15	0.36	0.06	0.24	0.3	0.54	-1.2	-3.09	-1.38
EBITDA Numbers are in millions	8.333	6.913	5.96	5.337	8.681	5.742	4.187	3.429	1.385	-0.318	-0.275	-1.31	-0.718	3.941	1.942	0.317	0.968	1.295	1.47	2.523	2.075	0.645	-1.147	0.922	4.921	-1.435	2.903	2.1	3.8	1.4	1.1	0.3	0.7	0.1	0.5	0.4	-1.2	-0.4
EBITDA Ratio Numbers are in millions	0.155	0.15	0.142	0.14	0.249	0.211	0.186	0.156	0.069	-0.024	-0.025	-0.107	-0.042	0.145	0.084	0.015	0.039	0.06	0.086	0.182	0.146	0.054	-0.109	0.062	0.185	-0.078	0.128	0.109	0.183	0.156	0.136	0.043	0.132	0.048	0.227	0.2	-0.444	-0.143

Pro-Dex, Inc.

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