M-Tron Industries Inc
NYSE-MKT:MPTI
Income Statement
Earnings Waterfall
M-Tron Industries Inc
Revenue
|
43m
USD
|
Cost of Revenue
|
-24.6m
USD
|
Gross Profit
|
18.3m
USD
|
Operating Expenses
|
-13m
USD
|
Operating Income
|
5.3m
USD
|
Other Expenses
|
-905k
USD
|
Net Income
|
4.4m
USD
|
Income Statement
M-Tron Industries Inc
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
29
N/A
|
30
+4%
|
32
+6%
|
34
+5%
|
37
+9%
|
39
+7%
|
41
+5%
|
43
+4%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(18)
|
0
|
(18)
|
(16)
|
(18)
|
(24)
|
(24)
|
(25)
|
|
Gross Profit |
10
N/A
|
0
N/A
|
14
N/A
|
9
-35%
|
11
+18%
|
15
+44%
|
17
+11%
|
18
+9%
|
|
Operating Income | |||||||||
Operating Expenses |
(8)
|
(28)
|
(11)
|
(15)
|
(15)
|
(10)
|
(12)
|
(13)
|
|
Selling, General & Administrative |
(8)
|
0
|
(9)
|
(6)
|
(6)
|
(9)
|
(10)
|
(11)
|
|
Research & Development |
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
(28)
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
|
Operating Income |
2
N/A
|
2
-8%
|
3
+28%
|
3
-2%
|
4
+34%
|
5
+38%
|
4
-18%
|
5
+24%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
2
-8%
|
3
+19%
|
3
-3%
|
4
+39%
|
5
+41%
|
4
-11%
|
6
+26%
|
|
Net Income | |||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
2
|
2
|
2
|
2
|
3
|
4
|
3
|
4
|
|
Net Income (Common) |
2
N/A
|
2
-8%
|
2
+10%
|
2
-4%
|
3
+46%
|
4
+43%
|
3
-3%
|
4
+27%
|
|
EPS (Diluted) |
0.65
N/A
|
0.6
-8%
|
0.67
+12%
|
0.64
-4%
|
0.93
+45%
|
1.34
+44%
|
1.28
-4%
|
1.58
+23%
|