
Micropac Industries Inc
OTC:MPAD

Income Statement
Earnings Waterfall
Micropac Industries Inc
Revenue
|
37.4m
USD
|
Cost of Revenue
|
-20.7m
USD
|
Gross Profit
|
16.7m
USD
|
Operating Expenses
|
-11.4m
USD
|
Operating Income
|
5.2m
USD
|
Other Expenses
|
-244k
USD
|
Net Income
|
5m
USD
|
Income Statement
Micropac Industries Inc
Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
21
N/A
|
19
-7%
|
19
0%
|
19
+1%
|
19
+1%
|
20
+4%
|
19
-3%
|
19
-1%
|
18
-8%
|
18
-1%
|
17
-2%
|
17
-1%
|
18
+5%
|
20
+9%
|
20
0%
|
20
+0%
|
20
+1%
|
21
+5%
|
21
0%
|
23
+9%
|
25
+10%
|
25
+1%
|
28
+8%
|
27
-4%
|
24
-9%
|
22
-8%
|
20
-9%
|
22
+9%
|
25
+15%
|
27
+8%
|
29
+7%
|
29
-2%
|
28
-4%
|
28
+1%
|
28
+0%
|
28
+1%
|
28
-2%
|
31
+11%
|
31
0%
|
31
+2%
|
37
+20%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(20)
|
(19)
|
(20)
|
(21)
|
|
Gross Profit |
8
N/A
|
7
-8%
|
7
-2%
|
7
+3%
|
8
+4%
|
8
+3%
|
7
-8%
|
7
-2%
|
6
-13%
|
6
-9%
|
6
+2%
|
6
-1%
|
6
+12%
|
8
+20%
|
8
+1%
|
8
+1%
|
8
-1%
|
8
+3%
|
8
-1%
|
9
+15%
|
11
+16%
|
12
+11%
|
13
+10%
|
12
-6%
|
11
-12%
|
9
-19%
|
7
-15%
|
8
+16%
|
10
+23%
|
12
+16%
|
14
+12%
|
13
-4%
|
12
-4%
|
12
-1%
|
12
-4%
|
12
-1%
|
10
-12%
|
11
+6%
|
11
+3%
|
11
+2%
|
17
+45%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
Research & Development |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2
N/A
|
1
-29%
|
1
-24%
|
1
+23%
|
2
+29%
|
2
+19%
|
2
-16%
|
2
-4%
|
1
-51%
|
0
-66%
|
0
-10%
|
0
-50%
|
1
+415%
|
2
+139%
|
2
+6%
|
2
-7%
|
1
-13%
|
1
-4%
|
1
-24%
|
2
+110%
|
3
+59%
|
4
+30%
|
5
+24%
|
4
-16%
|
3
-26%
|
2
-51%
|
0
-71%
|
1
+199%
|
3
+103%
|
4
+36%
|
5
+24%
|
4
-19%
|
3
-29%
|
2
-14%
|
2
-32%
|
1
-23%
|
0
-85%
|
1
+188%
|
1
+75%
|
1
+10%
|
5
+390%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
|
Pre-Tax Income |
2
N/A
|
2
-28%
|
1
-22%
|
1
+23%
|
2
+28%
|
2
+18%
|
2
-14%
|
2
-4%
|
1
-50%
|
0
-62%
|
0
-10%
|
0
-42%
|
1
+311%
|
2
+127%
|
2
+6%
|
2
-6%
|
1
-12%
|
1
-4%
|
1
-22%
|
2
+98%
|
3
+56%
|
4
+29%
|
5
+23%
|
5
-16%
|
3
-27%
|
2
-50%
|
1
-68%
|
1
+174%
|
3
+84%
|
4
+38%
|
5
+24%
|
4
-20%
|
4
+1%
|
3
-7%
|
3
-18%
|
3
-12%
|
1
-78%
|
1
+49%
|
1
+34%
|
2
+69%
|
6
+226%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
2
|
3
|
4
|
5
|
4
|
3
|
1
|
0
|
1
|
2
|
3
|
4
|
3
|
3
|
3
|
2
|
2
|
0
|
1
|
1
|
1
|
5
|
|
Net Income (Common) |
1
N/A
|
1
-27%
|
1
-22%
|
1
+26%
|
1
+27%
|
1
+17%
|
1
-14%
|
1
-5%
|
1
-48%
|
0
-63%
|
0
-6%
|
0
-36%
|
1
+371%
|
1
+113%
|
1
+1%
|
2
+13%
|
1
-8%
|
1
-3%
|
1
-13%
|
2
+60%
|
3
+46%
|
4
+27%
|
5
+24%
|
4
-17%
|
3
-28%
|
1
-47%
|
0
-67%
|
1
+168%
|
2
+75%
|
3
+36%
|
4
+25%
|
3
-21%
|
3
+1%
|
3
-8%
|
2
-19%
|
2
-12%
|
0
-82%
|
1
+78%
|
1
+37%
|
1
+73%
|
5
+234%
|
|
EPS (Diluted) |
0.56
N/A
|
0.4
-29%
|
0.31
-23%
|
0.39
+26%
|
0.5
+28%
|
0.58
+16%
|
0.5
-14%
|
0.48
-4%
|
0.25
-48%
|
0.09
-64%
|
0.09
N/A
|
0.05
-44%
|
0.25
+400%
|
0.55
+120%
|
0.55
N/A
|
0.62
+13%
|
0.59
-5%
|
0.55
-7%
|
0.47
-15%
|
0.77
+64%
|
1.14
+48%
|
1.44
+26%
|
1.78
+24%
|
1.49
-16%
|
1.08
-28%
|
0.57
-47%
|
0.19
-67%
|
0.5
+163%
|
0.87
+74%
|
1.19
+37%
|
1.48
+24%
|
1.17
-21%
|
1.18
+1%
|
1.08
-8%
|
0.88
-19%
|
0.77
-13%
|
0.14
-82%
|
0.24
+71%
|
0.32
+33%
|
0.56
+75%
|
1.88
+236%
|