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Napco Security Technologies inc  (NSSC)
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Napco Security Technologies Inc Income Statement Quarterly

NSSC


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
I. Quarter
(Jun 30 2023)
IV. Quarter
(Mar 31 2023)
III. Quarter
(Dec 31 2022)
II. Quarter
(Sep 30 2022)
I. Quarter
Revenue From Contract With Customer Including Assessed Tax 41.68 43.53 42.31 39.49
Equipment Revenues - - - -
Other Revenue -0.26 -0.25 -0.96 -0.93
Total Revenue 41.41 46.03 43.28 41.35 38.57
Cost of Goods and Services Sold 19.00 23.00 22.00 27.00 24.00
Gross Profit 22.41 23.03 21.28 14.35 14.57
Selling, Administration, Marketing 8.42 8.86 8.43 7.80 8.49
Depriciation & Amortization - - - - -
Research and Development Expense 2.44 2.36 2.31 2.22 2.43
Impairment of Intangible Assets (Excluding Goodwill) - - - - -
Other operatinig exp. /-income - - - - -
Unusual Expense /-Income - - - - -
Total operating costs including COS 29.86 34.23 32.74 37.03 34.92
Operating income/-loss 11.56 11.81 10.54 4.33 3.65
Other Deductions / - Income
Interest expense 0.44 0.18 0.44 0.19 0.10
Interest income - - - - -
Net interest expense/-income 0.44 0.18 0.44 0.19 0.10
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.88 -0.56 -0.87 -0.37 0.00
Total costs & expenses 29.42 33.84 32.30 36.84 35.02
Income /-loss before income taxes 12.00 12.19 10.98 4.52 3.55
Income taxes expenses/-benefit 1.52 1.63 1.43 0.59 0.46
Income after income taxes 10.48 10.57 9.55 3.93 3.08
Net income/-loss of other equity - 0.00 - - -
Income/-loss from cont. Ops. 10.48 10.57 9.55 3.93 3.08
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 10.48 10.57 9.55 3.93 3.08
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 10.48 10.57 9.55 3.93 3.08
EBIT 12.44 12.37 11.41 4.70 3.65
EBITD 12.44 12.37 11.41 4.70 3.65
EBITDA 12.44 12.37 11.41 4.70 3.65


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
I. Quarter
(Jun 30 2023)
IV. Quarter
(Mar 31 2023)
III. Quarter
(Dec 31 2022)
II. Quarter
(Sep 30 2022)
I. Quarter
Basic EPS (excl. extra items) 0.28 0.29 0.26 0.11 0.08
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.28 0.29 0.26 0.11 0.08
Basic shares outstanding (Mill. of Units) 36.83 36.64 36.79 36.77 36.76
   EPS other shares - - - - -
Diluted Net EPS 0.28 0.28 0.26 0.11 0.08
Diluted average shares (Mill. of Units) 37.08 37.16 37.08 37.00 36.99
Dividend per share 0.079 0.062 - - -



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