Nortech Systems Incorporated (NSYS)
USD 11.01
(-2.57%)
USD 11.01
(-2.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 139.33 Million | 134.12 Million | 115.16 Million | 104.1 Million | 116.33 Million | 113.37 Million |
| Cost of Revenue | 116.22 Million | 113.64 Million | 99.3 Million | 95.65 Million | 103.75 Million | 100.05 Million |
| Gross Profit | 23.1 Million | 20.48 Million | 15.86 Million | 8.45 Million | 12.57 Million | 13.31 Million |
| Operating Expenses | 17.15 Million | 16.6 Million | 12.84 Million | 10.51 Million | 12.35 Million | 12.06 Million |
| Selling, General and Administrative Expenses | 15.95 Million | 15.14 Million | 12.36 Million | 10.51 Million | 12.35 Million | 12.06 Million |
| Research and Development Expenses | 1.19 Million | 1.46 Million | 483 Thousand | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 133.37 Million | 130.25 Million | 112.15 Million | 106.16 Million | 116.1 Million | 112.12 Million |
| Operating Income | 5.95 Million | 1.95 Million | 2.27 Million | -2.06 Million | -1.99 Million | 1.24 Million |
| Interest Expense | 487 Thousand | 411 Thousand | 430 Thousand | 620 Thousand | 1.04 Million | 757 Thousand |
| Income Tax Expense | -1.4 Million | 1.46 Million | 859 Thousand | 310 Thousand | 409 Thousand | 326 Thousand |
| Earnings before Tax | 5.46 Million | 3.47 Million | 8.01 Million | -1.23 Million | -819 Thousand | 492 Thousand |
| Net Income | 6.87 Million | 2.01 Million | 7.15 Million | -1.54 Million | -1.22 Million | 166 Thousand |
| Earnings Per Share Basic | 2.53 | 0.75 | 2.68 | -0.58 | -0.46 | 0.06 |
| Earnings Per Share Diluted | 2.38 | 0.70 | 2.54 | -0.58 | -0.46 | 0.06 |
| Weighted Average Shares Outstanding | 2.72 Million | 2.68 Million | 2.66 Million | 2.65 Million | 2.66 Million | 2.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.88 Million | 2.89 Million | 2.82 Million | 2.65 Million | 2.66 Million | 2.69 Million |
| Gross Margin | 0.17 | 0.15 | 0.14 | 0.08 | 0.11 | 0.12 |
| EBIT Margin | 0.06 | 0.03 | 0.04 | -0.02 | 0.00 | 0.01 |
| Profit Margin | 0.05 | 0.01 | 0.06 | -0.01 | -0.01 | 0.00 |
| EBITDA | 8 Million | 3.87 Million | 4.96 Million | 1.57 Million | 2.44 Million | 3.43 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.02 | -0.02 | -0.02 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 33.89 Million | 34.21 Million | 139.33 Million | 36.05 Million | 33.36 Million | 35.02 Million |
| Cost of Revenue | 29.27 Million | 28.76 Million | 116.22 Million | 29.22 Million | 28.05 Million | 29.54 Million |
| Gross Profit | 4.61 Million | 5.44 Million | 23.1 Million | 6.82 Million | 5.31 Million | 5.47 Million |
| Operating Expenses | 4.18 Million | 4.29 Million | 17.15 Million | 4.15 Million | 4.19 Million | 4.37 Million |
| Selling, General and Administrative Expenses | 3.89 Million | 3.97 Million | - | 3.85 Million | 3.88 Million | 4.05 Million |
| Research and Development Expenses | 291 Thousand | 318 Thousand | - | 292 Thousand | 314 Thousand | 317 Thousand |
| Other Expenses | 91 Thousand | - | - | - | - | - |
| Cost and Expenses | 33.45 Million | 33.06 Million | 133.37 Million | 33.37 Million | 32.24 Million | 33.92 Million |
| Operating Income | 435 Thousand | 1.15 Million | 5.95 Million | 2.67 Million | 1.12 Million | 1.09 Million |
| Interest Expense | 165 Thousand | -167 Thousand | 487 Thousand | 122 Thousand | 130 Thousand | 125 Thousand |
| Income Tax Expense | 22 Thousand | 223 Thousand | -1.4 Million | -1.79 Million | -213 Thousand | 340 Thousand |
| Earnings before Tax | 179 Thousand | 988 Thousand | 5.46 Million | 2.55 Million | 994 Thousand | 974 Thousand |
| Net Income | 157 Thousand | 765 Thousand | 6.87 Million | 4.35 Million | 1.2 Million | 634 Thousand |
| Earnings Per Share Basic | 0.06 | 0.28 | - | 1.59 | 0.44 | 0.23 |
| Earnings Per Share Diluted | 0.05 | 0.27 | - | 1.51 | 0.42 | 0.22 |
| Weighted Average Shares Outstanding | 2.76 Million | 2.74 Million | 2.72 Million | 2.73 Million | 2.73 Million | 2.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.93 Million | 2.87 Million | 2.88 Million | 2.87 Million | 2.88 Million | 2.87 Million |
| Gross Margin | 0.14 | 0.16 | 0.17 | 0.19 | 0.16 | 0.16 |
| EBIT Margin | 0.03 | 0.03 | - | 0.09 | 0.05 | 0.05 |
| Profit Margin | 0.00 | 0.02 | 0.05 | 0.12 | 0.04 | 0.02 |
| EBITDA | 919 Thousand | 1.15 Million | - | 3.18 Million | 1.63 Million | 1.62 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.04 | 0.07 | 0.03 | 0.03 |
SMIL
CAF
BAIDF
0939
SHO-PI
IDK