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Sono Tek Corp  (SOTK)
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Sono Tek Corp Income Statement Quarterly

SOTK


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Aug 31 2024)
II. Quarter
(May 31 2024)
I. Quarter
(Feb 29 2024)
IV. Quarter
(Nov 30 2023)
III. Quarter
(Aug 31 2023)
II. Quarter
Total Revenue 5.16 5.03 4.77 5.69 5.64
Cost of Revenue 2.65 2.58 2.43 2.76 2.84
Gross Profit 2.52 2.45 2.34 2.93 2.80
Selling, Administration, Marketing 0.99 0.90 1.00 0.96 0.94
Depriciation & Amortization - - - - -
Research and Development Expense 0.70 0.73 0.66 0.78 0.79
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 0.55 0.59 0.69 0.47 0.50
Unusual Expense /-Income - - - - -
Total operating costs including COS 4.88 4.79 4.78 4.97 5.07
Operating income/-loss 0.29 0.24 -0.01 0.72 0.57
Other Deductions / - Income
Interest expense - - - - -
Interest income - - - - -
Net interest expense/-income - - - - -
Loss/ -Gain on Investment -0.04 -0.01 -0.01 -0.02 -0.01
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.09 -0.14 -0.14 -0.15 -0.11
Total costs & expenses 4.75 4.64 4.63 4.80 4.96
Income /-loss before income taxes 0.41 0.39 0.14 0.89 0.68
Income taxes expenses/-benefit 0.07 0.06 -0.02 0.20 0.14
Income after income taxes 0.34 0.33 0.16 0.69 0.54
Net income/-loss of other equity - 0.00 0.00 - 0.00
Income/-loss from cont. Ops. 0.34 0.33 0.16 0.69 0.54
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 0.34 0.33 0.16 0.69 0.54
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 0.34 0.33 0.16 0.69 0.54
EBIT 0.41 0.39 0.14 0.89 0.68
EBITD 0.59 0.55 0.31 1.04 0.83
EBITDA 0.59 0.55 0.31 1.04 0.83


Per Share (GAAP Quarterly, in $) (Aug 31 2024)
II. Quarter
(May 31 2024)
I. Quarter
(Feb 29 2024)
IV. Quarter
(Nov 30 2023)
III. Quarter
(Aug 31 2023)
II. Quarter
Basic EPS (excl. extra items) 0.02 0.02 0.01 0.04 0.03
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.02 0.02 0.01 0.04 0.03
Basic shares outstanding (Mill. of Units) 15.75 15.75 15.75 15.74 15.74
   EPS other shares - - - - -
Diluted Net EPS 0.02 0.02 0.01 0.04 0.03
Diluted average shares (Mill. of Units) 15.77 15.77 16.02 15.78 15.77
Dividend per share - - - - -



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