Micropac Statements
MP
Micropac Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
6.118
100
3.504
57.3
2.614
42.7
0.494
8.1
1.912
31.3
2.406
39.3
0.208
3.4
-0.142
-2.3
0.147
2.4
0.213
3.5
0.036
0.6
0.177
2.9
0.068
2.61
10.548
100
6.656
63.1
3.892
36.9
0.493
4.7
2.272
21.5
2.765
26.2
1.127
10.7
0.148
1.4
-0.096
-0.9
1.179
11.2
0.176
1.7
1.003
9.5
0.371
2.703
6.458
100
4.576
70.9
1.882
29.1
0.454
7
2.017
31.2
2.471
38.3
-0.589
-9.1
—
0
0.044
0.7
-0.545
-8.4
-0.015
-0.2
-0.53
-8.2
-0.206
2.578
7.443
100
4.583
61.6
2.86
38.4
0.625
8.4
2.01
27
2.635
35.4
0.225
3
—
0
0.033
0.4
0.258
3.5
0.044
0.6
0.214
2.9
0.082
2.614
6.19
100
3.939
63.6
2.251
36.4
0.652
10.5
1.806
29.2
2.458
39.7
-0.207
-3.3
—
0
0.139
2.2
-0.068
-1.1
-0.012
-0.2
-0.056
-0.9
-0.022
2.578
7.591
100
4.285
56.4
3.306
43.6
0.657
8.7
1.885
24.8
2.542
33.5
0.764
10.1
0.14
1.8
0.005
0.07
0.909
12
0.182
2.4
0.727
9.6
0.282
2.578
6.94
100
3.667
52.8
3.273
47.2
0.568
8.2
2.231
32.1
2.799
40.3
0.474
6.8
—
0
0.966
13.9
1.44
20.7
0.335
4.8
1.105
15.9
0.429
2.578
7.188
100
4.245
59.1
2.943
40.9
0.502
7
1.85
25.7
2.352
32.7
0.591
8.2
—
0
0.001
0.01
0.592
8.2
0.101
1.4
0.491
6.8
0.19
2.578
6.066
100
3.276
54
2.79
46
0.464
7.6
1.768
29.1
2.232
36.8
0.558
9.2
—
0
0.001
0.02
0.559
9.2
0.095
1.6
0.464
7.6
0.18
2.578
7.427
100
3.974
53.5
3.453
46.5
0.486
6.5
1.828
24.6
2.314
31.2
1.139
15.3
0.019
0.3
0.019
0.3
1.177
15.8
0.199
2.7
0.978
13.2
0.379
2.578
8.18
100
4.407
53.9
3.773
46.1
0.51
6.2
1.649
20.2
2.159
26.4
1.614
19.7
—
0
-0.21
-2.6
1.404
17.2
0.316
3.9
1.088
13.3
0.422
2.578
7.635
100
4.141
54.2
3.494
45.8
0.398
5.2
1.59
20.8
1.988
26
1.506
19.7
—
0
-0.003
-0.04
1.503
19.7
0.21
2.8
1.293
16.9
0.501
2.578
4.05
100
2.69
66.4
1.36
33.6
—
0
1.39
34.3
1.734
42.8
-0.374
-9.2
—
0
0.024
0.6
-0.35
-8.6
-0.049
-1.2
-0.301
-7.4
-0.117
2.578
5.514
100
3.693
67
1.821
33
0.239
4.3
1.467
26.6
1.706
30.9
0.115
2.1
0.043
0.8
-0.005
-0.09
0.153
2.8
-0.009
-0.2
0.162
2.9
0.063
2.578
4.926
100
3.115
63.2
1.811
36.8
0.306
6.2
1.342
27.2
1.648
33.5
0.163
3.3
—
0
0.001
0.02
0.164
3.3
0.035
0.7
0.129
2.6
0.05
2.578
5.877
100
3.543
60.3
2.334
39.7
0.408
6.9
1.358
23.1
1.766
30
0.568
9.7
—
0
0.001
0.02
0.569
9.7
0.08
1.4
0.489
8.3
0.19
2.578
5.957
100
3.325
55.8
2.632
44.2
0.478
8
1.376
23.1
1.854
31.1
0.778
13.1
—
0
0.026
0.4
0.804
13.5
0.112
1.9
0.692
11.6
0.268
2.578
7.484
100
3.615
48.3
3.869
51.7
0.447
6
1.628
21.8
2.075
27.7
1.794
24
0.008
0.1
0.027
0.4
1.829
24.4
0.361
4.8
1.468
19.6
0.569
2.578
7.252
100
4.042
55.7
3.21
44.3
0.428
5.9
1.44
19.9
1.868
25.8
1.342
18.5
0.039
0.5
—
0
1.381
19
0.193
2.7
1.188
16.4
0.461
2.578
6.908
100
3.748
54.3
3.16
45.7
0.441
6.4
1.289
18.7
1.73
25
1.43
20.7
0.025
0.4
—
0
1.455
21.1
0.204
3
1.251
18.1
0.485
2.578
3.805
100
2.347
61.7
1.458
38.3
0.39
10.2
1.317
34.6
1.707
44.9
-0.249
-6.5
—
0
0.023
0.6
-0.226
-5.9
-0.032
-0.8
-0.194
-5.1
-0.075
2.578
7.125
100
4.39
61.6
2.735
38.4
0.308
4.3
1.634
22.9
1.941
27.2
0.794
11.1
—
0
0.018
0.3
0.832
11.7
0.144
2
0.688
9.7
0.267
2.578
5
100
3.27
65.4
1.73
34.6
0.31
6.2
1.3
26
1.62
32.4
0.11
2.2
0.02
0.4
0.02
0.4
0.15
3
-0.09
-1.8
0.26
5.2
0.09
2.58
4.99
100
2.99
59.9
2
40.1
0.35
7
1.31
26.3
1.66
33.3
0.34
6.8
0.02
0.4
—
0
0.36
7.2
-0.15
-3.006
0.5
10
0.19
2.58
3.85
100
2.35
61
1.5
39
0.3
7.8
1.13
29.4
1.43
37.1
0.07
1.8
—
0
0.01
0.3
0.08
2.1
0.02
0.5
-0.01
-0.3
—
2.58
6.13
3.65
2.48
0.4
1.24
1.64
0.85
0.01
0.04
0.89
0.16
0.73
0.28
2.58
4.72
2.95
1.77
0.41
1.03
1.45
0.32
0.01
0.02
0.35
-0.03
0.38
0.15
2.58
4.97
3.07
1.89
0.45
0.98
1.44
0.46
—
—
0.46
0.15
0.32
0.12
2.58
3.91
2.5
1.41
0.44
0.99
1.43
-0.02
—
—
-0.02
-0.01
-0.01
-0.01
2.58
4.48
3.25
1.23
0.25
1.07
1.31
-0.09
—
0.04
-0.05
-0.02
-0.03
-0.01
2.58
3.8
2.7
1.11
0.36
0.97
1.33
-0.22
—
0.02
-0.21
-0.07
-0.14
-0.05
2.58
5.11
3.19
1.92
0.24
1.09
1.33
0.59
—
—
0.59
0.19
0.4
0.16
2.58
4.21
2.89
1.31
0.31
1
1.31
—
—
0.01
0.01
—
0.01
—
2.58
4.71
2.92
1.8
0.37
0.96
1.33
0.47
—
0.04
0.51
0.14
0.37
0.14
2.58
5.27
3.23
2.04
0.35
1.01
1.37
0.67
—
0.01
0.68
0.22
0.45
0.18
2.58
5.27
3.17
2.1
0.42
1.02
1.43
0.66
—
0.01
0.67
0.21
0.46
0.18
2.58
4.79
2.85
1.94
0.57
1.04
1.61
0.33
—
—
0.33
0.12
0.21
0.08
2.58
3.94
2.37
1.57
0.49
0.95
1.43
0.14
-0.02
0.05
0.17
—
0.16
0.06
2.58
5.15
3.39
1.76
0.52
0.98
1.5
0.26
0.01
—
0.28
0.1
0.18
0.07
2.58
5.16
3.24
1.92
0.44
1.08
1.53
0.4
—
—
0.4
0.14
0.25
0.1
2.58
4.86
2.74
2.12
0.41
1.02
1.44
0.68
—
—
0.68
0.24
0.43
0.17
2.58
5.44
3.23
2.21
0.39
1.08
1.48
0.73
-0.02
0.04
0.75
0.19
0.56
0.22
2.58
4.51
2.71
1.8
0.38
0.99
1.37
0.43
0.02
—
0.45
0.16
0.29
0.11
2.58
5.09
3.06
2.03
0.43
0.99
1.43
0.61
—
—
0.61
0.22
0.39
0.15
2.58
4.64
2.98
1.66
0.34
0.99
1.33
0.33
—
—
0.33
0.12
0.21
0.08
2.58
5.26
3.98
1.28
0.2
1.05
1.24
0.03
-0.02
0.08
0.08
0.08
0.01
0.004
2.58