Maris-Tech Ltd. (MTEK) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 634.2K | 707.02K | 2.67M | 3.41M | 3.56M | 473.85K | 1.54M | 967.93K | 746.23K | 1.33M | 459.38K | 528.5K |
| Revenue Growth % | -76.24% | -79.27% | -24.98% | 619.69% | 131.45% | -51.04% | 105.96% | -27.2% | 62.44% | 151.57% | - | - |
| Cost of Goods Sold | 998.93K | 706.04K | 1.09M | 1.48M | 1.46M | 644.48K | 1.07M | 651.15K | 460.18K | 646.74K | 219.99K | 284.23K |
| COGS % of Revenue | 157.51% | 99.86% | 40.7% | 43.3% | 41.02% | 136.01% | 69.68% | 67.27% | 61.67% | 48.64% | 47.89% | 53.78% |
| Gross Profit | -364.73K | 984 | 1.58M | 1.93M | 2.1M | -170.63K | 466.02K | 316.78K | 286.05K | 682.78K | 239.4K | 244.27K |
| Gross Margin % | -57.51% | 0.14% | 59.3% | 56.7% | 58.98% | -36.01% | 30.32% | 32.73% | 38.33% | 51.36% | 52.11% | 46.22% |
| Gross Profit Growth % | -123.05% | -99.95% | -24.57% | 1233.21% | 350.2% | -153.86% | 62.91% | -53.61% | 19.49% | 179.52% | - | - |
| Operating Expenses | 2.58M | 2.28M | 282.16K | 1.89M | 2.6M | 2.25M | 1.96M | 2.61M | 789.42K | 752.32K | 473.85K | 400.76K |
| OpEx % of Revenue | 406.73% | 322.65% | 10.57% | 55.28% | 73.15% | 475.86% | 127.32% | 269.34% | 105.79% | 56.59% | 103.15% | 75.83% |
| Selling, General & Admin | 2.03M | 1.54M | 2.4M | 1.54M | 994.12K | 1.81M | 1.49M | 1.96M | 485.75K | 349.97K | 61.07K | 32.12K |
| SG&A % of Revenue | 320.03% | 218.4% | 89.99% | 45.05% | 27.95% | 382.79% | 96.82% | 202.15% | 65.09% | 26.32% | 13.29% | 6.08% |
| Research & Development | 549.84K | 737.09K | 578.15K | 348.9K | 613.88K | 441.01K | 371.47K | 650.4K | 303.67K | 402.35K | 412.78K | 368.64K |
| R&D % of Revenue | 86.7% | 104.25% | 21.66% | 10.23% | 17.26% | 93.07% | 24.17% | 67.2% | 40.69% | 30.26% | 89.85% | 69.75% |
| Other Operating Expenses | 0 | 0 | -1000K | 0 | 994.12K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -2.94M | -2.28M | 1.3M | 48.34K | -504.09K | -2.43M | -1.39M | -2.29M | -503.36K | -69.54K | -234.46K | -156.49K |
| Operating Margin % | -464.24% | -322.51% | 48.73% | 1.42% | -14.17% | -511.87% | -90.67% | -236.61% | -67.45% | -5.23% | -51.04% | -29.61% |
| Operating Income Growth % | -326.41% | -4816.83% | 357.97% | 101.99% | 63.83% | -5.91% | -176.86% | -3193.42% | -114.69% | 55.56% | - | - |
| EBITDA | -2.89M | -2.22M | 1.36M | 86.5K | -472.42K | -2.4M | -1.38M | -2.29M | -500.72K | -67.13K | -232.53K | -154.89K |
| EBITDA Margin % | -454.97% | -314.37% | 50.94% | 2.54% | -13.28% | -505.75% | -89.83% | -236.17% | -67.1% | -5.05% | -50.62% | -29.31% |
| EBITDA Growth % | -312.25% | -2669.45% | 387.76% | 103.61% | 65.78% | -4.84% | -175.73% | -3305.57% | -115.33% | 56.66% | - | - |
| D&A (Non-Cash Add-back) | 58.83K | 57.53K | 59.05K | 38.16K | 31.67K | 28.98K | 12.96K | 4.25K | 2.64K | 2.42K | 1.93K | 1.6K |
| EBIT | -2.94M | -2.28M | -1.4M | 48.34K | -445.57K | -2.26M | -1.39M | -2.29M | -503.36K | -69.54K | -234.46K | -156.49K |
| Net Interest Income | -76.81K | -108.08K | 26.62K | 83.46K | 58.52K | 161.48K | 21.04K | 16.54K | 127.48K | 1.82K | 124.7K | 0 |
| Interest Income | 0 | 0 | 26.62K | 0 | 58.52K | 161.48K | 21.04K | 16.54K | 127.48K | 1.82K | 124.7K | 0 |
| Interest Expense | 76.81K | 108.08K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -76.81K | -108.08K | -2.67M | 83.46K | 58.52K | 161.48K | -21.04K | 16.54K | 127.84K | -3.64K | -242.6K | -6.79K |
| Pretax Income | -3.02M | -2.39M | -1.37M | 131.8K | -445.57K | -2.26M | -1.41M | -2.27M | -751.05K | -73.18K | -477.06K | -163.29K |
| Pretax Margin % | -476.35% | -337.8% | -51.17% | 3.86% | -12.53% | -477.79% | -92.04% | -234.9% | -100.65% | -5.5% | -103.85% | -30.9% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -3.02M | -2.39M | -1.37M | 131.8K | -445.57K | -2.26M | -1.41M | -2.27M | -751.05K | -73.18K | -477.06K | -163.29K |
| Net Margin % | -476.35% | -337.8% | -51.17% | 3.86% | -12.53% | -477.79% | -92.04% | -234.9% | -100.65% | -5.5% | -103.85% | -30.9% |
| Net Income Growth % | -121.21% | -1912.09% | -206.5% | 105.82% | 68.5% | 0.43% | -88.36% | -3007.08% | -57.43% | 55.18% | - | - |
| Net Income (Continuing) | -3.02M | -2.39M | -1.37M | 131.8K | -445.57K | -2.26M | -1.41M | -2.27M | -751.05K | -73.18K | -477.06K | -163.29K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.37 | -0.30 | -0.18 | 0.02 | -0.06 | -0.29 | -0.18 | -0.32 | -0.24 | -0.01 | -0.07 | -0.02 |
| EPS Growth % | -110.23% | -1907.23% | -210.95% | 105.72% | 68.06% | 9.38% | 26.17% | -3068.32% | -265.85% | 54.91% | - | - |
| EPS (Basic) | -0.37 | -0.30 | -0.17 | 0.02 | -0.06 | -0.29 | -0.18 | -0.32 | -0.24 | -0.01 | -0.07 | -0.02 |
| Diluted Shares Outstanding | 8.06M | 8M | 7.91M | 7.95M | 7.88M | 7.94M | 7.99M | 7.07M | 3.08M | 7.28M | 7.28M | 7.28M |
| Basic Shares Outstanding | 8.06M | 7.96M | 7.76M | 7.88M | 7.88M | 7.94M | 7.99M | 7.07M | 3.08M | 7.28M | 7.28M | 7.28M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |