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For the quarter ending 2024-09-30, PFIE made $17,197,953 in revenue. $2,429,772 in net income. Net profit margin of 14.13%.

Income Overview

Revenue
$17,197,953
Net Income
$2,429,772
Net Profit Margin
14.13%
EPS
$0.04
Unit: Dollar
Revenue Breakdown
    • Electronics
    • Re-sell
    • Manufactured
    • Service

Income Statement
2024-09-30
2024-06-30
Total revenues
17,197,953 15,160,513
Total cost of sales
8,916,198 7,300,939
Gross profit
8,281,755 7,859,574
Depreciation and amortization
135,541 149,808
Research and development
337,597 300,578
General and administrative
5,058,465 4,817,648
Total operating expenses
5,531,603 5,268,034
Income from operations
2,750,152 2,591,540
Other expense
8,973 3,047
Interest expense
2,358 2,657
Gain on sale of property and equipment
84,971 92,068
Interest income
93,299 83,347
Total other income
184,885 175,805
Income before income taxes
2,935,037 2,767,345
Income tax expense
752,400 704,620
Net income
2,182,637 2,062,725
Unrealized gains (losses) on investments
107,924 54,632
Foreign currency translation loss
139,211 -126,084
Total other comprehensive loss
247,135 -71,452
Comprehensive income
2,429,772 1,991,273
Basic EPS
0.05 0.04
Diluted EPS
0.04 0.04
Basic Average Shares
46,809,342 47,119,403
Diluted Average Shares
48,739,900 49,123,026
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
United states$14,678,857 Canada$3,489,665 Canada$2,519,096 United states$3,502 Total revenues$17,197,953 Inter-subsidiary eliminations-$3,493,167 Gross profit$8,281,755 Interest income$93,299 Gain on sale ofproperty and equipment$84,971 Other expense$8,973 Total cost of sales$8,916,198 Income from operations$2,750,152 Total other income$184,885 Total operatingexpenses$5,531,603 Interest expense$2,358 Income before incometaxes$2,935,037 Foreign currencytranslation loss$139,211 Unrealized gains (losses)on investments$107,924 General andadministrative$5,058,465 Research and development$337,597 Depreciation andamortization$135,541 Net income$2,182,637 Total othercomprehensive loss$247,135 Income tax expense$752,400 Comprehensive income$2,429,772

null (PFIE)

null (PFIE)