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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$22,213,646
Net Income
$1,054,817
Net Profit Margin
4.75%
Unit: Dollar
Revenue Breakdown
US
Non Us
Revenue Breakdown
Cost of goods sold
Us-gaap_laborandrelatedexpense
Us-gaap_operatingincomeloss
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Net sales
22,213,646
16,430,955
19,828,929
19,916,919
Cost of goods sold
14,619,198
11,061,191
13,510,439
13,597,608
Gross profit
7,594,448
5,369,764
6,318,490
6,319,311
Selling, general and administrative expenses
6,270,197
5,557,705
6,029,403
5,736,667
Royalty expense, net
-6,617
-6,586
-6,571
-6,571
Amortization of intangible assets
13,768
13,768
13,768
13,599
Income (gain) from operations
1,303,866
-208,295
268,748
562,474
Interest expense, net
234,445
210,648
232,717
260,002
Gain on insurance proceeds, net
-
-
0
0
Other, net
-10,209
-49
11,566
3,882
Other income (expense), net
-244,654
-210,697
-221,151
-256,120
Income (gain) before income taxes
1,059,212
-418,992
47,597
306,354
Income tax expense (benefit)
4,395
-21,463
-1,016
4,468
Net income (gain)
1,054,817
-397,529
48,613
301,886
Basic EPS
0.12
-0.05
0.006
0.04
Basic Average Shares
8,831,598
8,593,284
8,175,951
8,394,988
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
US
$16,511,755
(21.18%↑ Y/Y)
Non Us
$5,701,891
(45.31%↑ Y/Y)
Net sales
$22,213,646
(26.58%↑ Y/Y)
Gross profit
$7,594,448
(42.37%↑ Y/Y)
Cost of goods sold
$14,619,198
(19.68%↑ Y/Y)
Income (gain) from
operations
$1,303,866
(403.79%↑ Y/Y)
Selling, general and
administrative expenses
$6,270,197
(9.17%↑ Y/Y)
Amortization of intangible
assets
$13,768
(1.86%↑ Y/Y)
Royalty expense, net
-$6,617
(-0.68%↓ Y/Y)
Income (gain) before
income taxes
$1,059,212
(255.05%↑ Y/Y)
Other income
(expense), net
-$244,654
(3.66%↑ Y/Y)
Net income (gain)
$1,054,817
(251.14%↑ Y/Y)
Income tax expense
(benefit)
$4,395
(-70.26%↓ Y/Y)
Interest expense, net
$234,445
(-5.78%↓ Y/Y)
Other, net
-$10,209
(-99.55%↓ Y/Y)
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