PFIE
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 | ||
| Research and development | 337,597 | 300,578 | ||
| General and administrative | 5,058,465 | 4,817,648 | ||
| Depreciation and amortization | 135,541 | 149,808 | ||
| 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 income | 93,299 | 83,347 | ||
| Interest expense | 2,358 | 2,657 | ||
| Gain on sale of property and equipment | 84,971 | 92,068 | ||
| 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 | ||