Taitron Components Incorporated (TAIT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 |
|---|
| Sales/Revenue | 529K | 1.17M | 1.08M | 767K | 1.19M | 1.22M | 963K | 969K | 1.56M | 1.49M | 2.09M | 1.78M | 2.3M | 2.79M | 1.55M | 2.27M | 2.48M | 1.93M | 1.96M | 1.93M |
| Revenue Growth % | -55.43% | -4.66% | 12.36% | -20.85% | -24.06% | -17.85% | -53.84% | -45.59% | -32.04% | -46.59% | 34.41% | -21.51% | -7.44% | 44.94% | -20.98% | 17.56% | 24.81% | 47.74% | 33.42% | -1.98% |
| Cost of Goods Sold | 202K | 450K | 457K | 359K | 635K | 562K | 467K | 438K | 645K | 644K | 933K | 908K | 1.07M | 1.3M | 749K | 1.12M | 1.31M | 995K | 1.1M | 906K |
| COGS % of Revenue | 38.19% | 38.56% | 42.24% | 46.81% | 53.5% | 45.91% | 48.49% | 45.2% | 41.27% | 43.22% | 44.73% | 50.98% | 46.65% | 46.59% | 48.26% | 49.23% | 52.6% | 51.69% | 56.16% | 46.94% |
| Gross Profit | 327K | 717K | 625K | 408K | 552K | 662K | 496K | 531K | 918K | 846K | 1.15M | 873K | 1.23M | 1.49M | 803K | 1.15M | 1.18M | 930K | 861K | 1.02M |
| Gross Margin % | 61.81% | 61.44% | 57.76% | 53.19% | 46.5% | 54.09% | 51.51% | 54.8% | 58.73% | 56.78% | 55.27% | 49.02% | 53.35% | 53.41% | 51.74% | 50.77% | 47.4% | 48.31% | 43.84% | 53.06% |
| Gross Profit Growth % | -40.76% | 8.31% | 26.01% | -23.16% | -39.87% | -21.75% | -56.98% | -39.18% | -25.18% | -43.22% | 43.59% | -24.22% | 4.16% | 60.22% | -6.74% | 12.5% | 21.82% | 50.24% | 28.32% | 52.84% |
| Operating Expenses | 516K | 2.25M | 560K | 539K | 530K | 583K | 570K | 545K | 530K | 583K | 590K | 534K | 536K | 531K | 557K | 502K | 467K | 520K | 540K | 568K |
| OpEx % of Revenue | 97.54% | 193.23% | 51.76% | 70.27% | 44.65% | 47.63% | 59.19% | 56.24% | 33.91% | 39.13% | 28.28% | 29.98% | 23.3% | 19.03% | 35.89% | 22.12% | 18.79% | 27.01% | 27.49% | 29.43% |
| Selling, General & Admin | 516K | 575K | 560K | 539K | 530K | 583K | 570K | 545K | 530K | 583K | 590K | 534K | 536K | 531K | 557K | 502K | 467K | 520K | 540K | 568K |
| SG&A % of Revenue | 97.54% | 49.27% | 51.76% | 70.27% | 44.65% | 47.63% | 59.19% | 56.24% | 33.91% | 39.13% | 28.28% | 29.98% | 23.3% | 19.03% | 35.89% | 22.12% | 18.79% | 27.01% | 27.49% | 29.43% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -189K | -1.54M | 65K | -131K | 22K | 79K | -74K | -14K | 388K | 263K | 563K | 339K | 691K | 959K | 246K | 650K | 711K | 410K | 321K | 456K |
| Operating Margin % | -35.73% | -131.79% | 6.01% | -17.08% | 1.85% | 6.45% | -7.68% | -1.44% | 24.82% | 17.65% | 26.99% | 19.03% | 30.04% | 34.37% | 15.85% | 28.65% | 28.61% | 21.3% | 16.34% | 23.63% |
| Operating Income Growth % | -959.09% | -2046.84% | 187.84% | -835.71% | -94.33% | -69.96% | -113.14% | -104.13% | -43.85% | -72.58% | 128.86% | -47.85% | -2.81% | 133.9% | -23.36% | 42.54% | 67.29% | 310% | 339.73% | 11300% |
| EBITDA | -154K | -1.45M | 105K | -91K | 79K | 122K | -41K | 44K | 421K | 296K | 606K | 393K | 711K | 987K | 279K | 699K | 753K | 458K | 362K | 507K |
| EBITDA Margin % | -29.11% | -124.51% | 9.7% | -11.86% | 6.66% | 9.97% | -4.26% | 4.54% | 26.94% | 19.87% | 29.05% | 22.07% | 30.91% | 35.38% | 17.98% | 30.81% | 30.3% | 23.79% | 18.43% | 26.27% |
| EBITDA Growth % | -294.94% | -1290.98% | 356.1% | -306.82% | -81.24% | -58.78% | -106.77% | -88.8% | -40.79% | -70.01% | 117.2% | -43.78% | -5.58% | 115.5% | -22.93% | 37.87% | 58.86% | 213.7% | 220.35% | 774.14% |
| D&A (Non-Cash Add-back) | 35K | 85K | 40K | 40K | 57K | 43K | 33K | 58K | 33K | 33K | 43K | 54K | 20K | 28K | 33K | 49K | 42K | 48K | 41K | 51K |
| EBIT | -58K | 142K | 65K | 189K | 22K | 413K | -74K | -14K | 473K | 571K | 563K | 397K | 609K | 653K | 167K | 790K | 679K | 591K | 338K | 708K |
| Net Interest Income | 54K | 54K | 50K | 66K | 68K | 77K | 78K | 82K | 72K | 48K | 19K | 18K | 14K | 4K | 4K | 4K | 6K | 6K | 3K | 9K |
| Interest Income | 54K | 54K | 50K | 66K | 68K | 77K | 78K | 82K | 72K | 48K | 19K | 18K | 14K | 4K | 4K | 4K | 6K | 6K | 3K | 9K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 131K | 1.21M | -345K | 320K | 231K | 334K | 634K | 424K | 85K | 308K | 240K | 58K | -82K | -306K | -79K | 140K | -32K | 181K | 17K | 252K |
| Pretax Income | -58K | -325K | -280K | 189K | 253K | 413K | 560K | 410K | 473K | 571K | 803K | 397K | 609K | 653K | 167K | 790K | 679K | 591K | 338K | 708K |
| Pretax Margin % | -10.96% | -27.85% | -25.88% | 24.64% | 21.31% | 33.74% | 58.15% | 42.31% | 30.26% | 38.32% | 38.49% | 22.29% | 26.48% | 23.41% | 10.76% | 34.82% | 27.32% | 30.7% | 17.21% | 36.68% |
| Income Tax | 0 | 2K | 6K | 490K | 8K | 7K | 8K | 269K | 62K | 40K | 41K | 328K | 125K | 40K | -1.88M | 385K | 1K | 1K | 1K | 1K |
| Effective Tax Rate % | 0% | -0.62% | -2.14% | 259.26% | 3.16% | 1.69% | 1.43% | 65.61% | 13.11% | 7.01% | 5.11% | 82.62% | 20.53% | 6.13% | -1122.75% | 48.73% | 0.15% | 0.17% | 0.3% | 0.14% |
| Net Income | -58K | -327K | -286K | -301K | 245K | 406K | 552K | 141K | 411K | 531K | 762K | 69K | 484K | 613K | 2.04M | 405K | 678K | 590K | 337K | 707K |
| Net Margin % | -10.96% | -28.02% | -26.43% | -39.24% | 20.64% | 33.17% | 57.32% | 14.55% | 26.3% | 35.64% | 36.53% | 3.87% | 21.04% | 21.97% | 131.57% | 17.85% | 27.28% | 30.65% | 17.16% | 36.63% |
| Net Income Growth % | -123.67% | -180.54% | -151.81% | -313.48% | -40.39% | -23.54% | -27.56% | 104.35% | -15.08% | -13.38% | -62.68% | -82.96% | -28.61% | 3.9% | 505.93% | -42.72% | 53.05% | 395.8% | 274.44% | 574.5% |
| Net Income (Continuing) | -58K | -327K | -286K | -301K | 245K | 406K | 552K | 141K | 411K | 531K | 762K | 69K | 484K | 613K | 2.04M | 405K | 678K | 590K | 337K | 707K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.01 | -0.05 | -0.05 | -0.05 | 0.04 | 0.07 | 0.09 | 0.02 | 0.07 | 0.09 | 0.13 | 0.01 | 0.08 | 0.10 | 0.34 | 0.07 | 0.11 | 0.10 | 0.06 | 0.12 |
| EPS Growth % | -124.57% | -180.56% | -151.91% | -313.68% | -40.23% | -23.41% | -29.62% | - | -15.19% | -12% | -61.76% | -91.22% | -27% | 0% | 466.67% | -43.08% | 37.5% | 400% | 200% | 574.31% |
| EPS (Basic) | -0.01 | -0.05 | -0.05 | -0.05 | 0.04 | 0.07 | 0.09 | 0.02 | 0.07 | 0.09 | 0.13 | 0.01 | 0.08 | 0.10 | 0.35 | 0.07 | 0.12 | 0.10 | 0.06 | 0.12 |
| Diluted Shares Outstanding | 6.02M | 6.02M | 6.02M | 6.02M | 6.02M | 6.02M | 6.03M | 6.02M | 6.04M | 6.03M | 6.03M | 6.03M | 6.03M | 5.99M | 5.96M | 5.93M | 5.93M | 5.91M | 5.91M | 5.91M |
| Basic Shares Outstanding | 6.02M | 6.02M | 6.02M | 6.02M | 6.02M | 6.02M | 6.02M | 6.02M | 6.01M | 6M | 6M | 6M | 6M | 5.94M | 5.88M | 5.86M | 5.86M | 5.82M | 5.82M | 5.82M |
| Dividend Payout Ratio | - | - | - | - | 122.86% | 74.14% | 54.53% | 213.48% | 73.24% | 56.5% | 39.37% | 433.33% | 55.79% | 141.92% | 12.93% | 65.19% | 34.66% | 39.49% | 69.14% | 32.96% |