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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
$529K
Net Income
-$53K
Net Profit Margin
-10.02%
EPS
-$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
US
Asia
Other
Revenue Breakdown
ODMProjects
ODMComponents
Distribution Components
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Net product revenue
529
1,167
1,082
525*
Cost of products sold
202
450
457
228*
Gross profit
327
717
625
297*
Selling, general and administrative expenses
516
575
560
552*
Restructuring and severance expenses
0
1,680
-
-
Operating income (loss)
-189
-1,538
65
-255*
Interest income, net
54
54
50
72*
Other income (expense), net
77
1,159
-395
600*
Income (loss) before income taxes
-58
-325
-280
416*
Income tax provision
0
2
6
490*
Net income (gain)
-58
-327
-286
-74*
Foreign currency translation adjustment
5
-24
-14
12*
Comprehensive income (gain)
-53
-351
-300
-62
Basic EPS
-0.01
-0.05
-0.05
-0.01
Diluted EPS
-0.01
-0.05
-0.05
-0.01
Basic Average Shares
6,021,180
6,021,180
6,021,180
6,021,180
Diluted Average Shares
6,021,180
6,021,180
6,021,180
6,042,180
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Comprehensive income (gain)
-$53K
(-118.86%↓ Y/Y)
Foreign currency
translation adjustment
$5K
(-86.11%↓ Y/Y)
Net income (gain)
-$58K
(-123.67%↓ Y/Y)
US
$514K
Asia
$11K
Other
$4K
Income (loss) before
income taxes
-$58K
(-122.92%↓ Y/Y)
Other income
(expense), net
$77K
(-52.76%↓ Y/Y)
Interest income, net
$54K
(-20.59%↓ Y/Y)
Net product revenue
$529K
(-55.43%↓ Y/Y)
Operating income (loss)
-$189K
(-959.09%↓ Y/Y)
Gross profit
$327K
(-40.76%↓ Y/Y)
Cost of products sold
$202K
(-68.19%↓ Y/Y)
Selling, general and
administrative expenses
$516K
(-2.64%↓ Y/Y)
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TAITRON COMPONENTS INC (TAIT)
TAITRON COMPONENTS INC (TAIT)