Servotronics Statements
SV
Servotronics 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
12.273
100
9.21
75
3.063
25
—
0
2.397
19.5
2.397
19.5
0.666
5.4
-0.098
-0.8
—
0
0.568
4.6
—
0
0.556
4.5
0.223
2.546
10.446
100
8.711
83.4
1.735
16.6
—
0
2.018
19.3
2.018
19.3
-0.283
-2.7
-0.083
-0.8
—
0
-0.366
-3.5
—
0
-0.383
-3.7
-0.147
2.49
12.338
100
9.572
77.6
2.766
22.4
—
0
2.255
18.3
2.255
18.3
0.511
4.1
-0.097
-0.8
—
0
0.414
3.4
0.035
0.3
0.465
3.8
0.18
2.509
11.582
100
9.083
78.4
2.499
21.6
—
0
2.219
19.2
2.219
19.2
0.28
2.4
-0.098
-0.8
—
0
0.182
1.6
—
0
-0.204
-1.8
-0.08
2.496
10.649
100
9.092
85.4
1.557
14.6
—
0
3.269
30.7
3.269
30.7
-1.712
-16.08
-0.089
-0.8
—
0
-1.801
-16.9
1.479
13.9
-9.5
-89.2
-3.86
2.461
9.06
100
8.076
89.1
0.984
10.9
—
0
2.175
24
2.175
24
-1.191
-13.1
-0.053
-0.6
—
0
-1.244
-13.7
-0.416
-4.6
-1.548
-17.09
-0.62
2.459
10.432
100
9.817
94.1
0.615
5.9
—
0
2.231
21.4
2.231
21.4
-1.616
-15.5
-0.046
-0.4
—
0
-1.652
-15.8
-0.336
-3.2
-1.316
-12.6
-0.548
2.4
10.991
100
9.468
86.1
1.523
13.9
—
0
1.943
17.7
1.943
17.7
-0.42
-3.8
-0.05
-0.5
—
0
-0.47
-4.3
-0.154
-1.4
-0.316
-2.9
-0.13
2.427
11.23
100
10.062
89.6
1.168
10.4
—
0
2.071
18.4
2.071
18.4
-0.903
-8.04
-0.074
-0.7
—
0
-0.977
-8.7
-0.167
-1.5
-0.81
-7.2
-0.333
2.432
11.168
100
8.53
76.4
2.638
23.6
—
0
2.182
19.5
2.182
19.5
0.456
4.1
-0.07
-0.6
—
0
0.412
3.7
0.087
0.8
0.325
2.9
0.133
2.435
10.555
100
9.204
87.2
1.351
12.8
—
0
2.52
23.9
2.52
23.9
-1.169
-11.08
-0.055
-0.5
—
0
-1.322
-12.5
-0.412
-3.9
-0.91
-8.6
-0.37
2.46
10.915
100
9.143
83.8
1.772
16.2
—
0
2.721
24.9
2.721
24.9
-0.949
-8.7
-0.005
-0.05
—
0
3.134
28.7
-0.104
-1
3.238
29.7
1.338
2.42
10.028
100
8.156
81.3
1.872
18.7
—
0
2.209
22
2.209
22
-0.337
-3.4
-0.066
-0.7
—
0
1.511
15.1
0.325
3.2
1.186
11.8
0.491
2.415
9.06
100
8.067
89
0.993
11
—
0
1.973
21.8
1.973
21.8
-0.98
-10.8
-0.061
-0.7
—
0
0.689
7.6
0.148
1.6
0.541
6
0.225
2.407
10.595
100
9.922
93.6
0.673
6.4
—
0
1.886
17.8
1.886
17.8
-1.213
-11.4
-0.046
-0.4
—
0
-1.259
-11.9
-0.278
-2.6
-0.981
-9.3
-0.39
2.514
10.297
100
10.462
101.6
-0.165
-1.6
—
0
2.096
20.4
2.096
20.4
-2.261
-22
-0.042
-0.4
—
0
-2.303
-22.4
-0.521
-5.06
-1.782
-17.3
-0.754
2.363
13.504
100
10.484
77.6
3.02
22.4
—
0
1.748
12.9
1.748
12.9
1.272
9.4
-0.05
-0.4
—
0
1.222
9
0.257
1.9
0.965
7.1
0.404
2.389
15.448
100
10.736
69.5
4.712
30.5
—
0
2.268
14.7
2.268
14.7
2.444
15.8
-0.042
-0.3
—
0
2.402
15.5
0.504
3.3
1.898
12.3
0.794
2.39
16.84
100
13.591
80.7
3.249
19.3
—
0
2.447
14.5
2.447
14.5
0.802
4.8
-0.037
-0.2
—
0
0.765
4.5
0.262
1.6
0.503
3
0.196
2.569
12.362
100
8.827
71.4
3.535
28.6
—
0
2.134
17.3
2.134
17.3
1.401
11.3
-0.031
-0.3
—
0
1.37
11.1
0.238
1.9
1.132
9.2
0.475
2.385
14.067
100
10.798
76.8
3.269
23.2
—
0
2.375
16.9
2.375
16.9
0.894
6.4
-0.03
-0.2
—
0
0.864
6.1
0.15
1.1
0.714
5.1
0.299
2.384
12.003
100
9.93
82.7
2.073
17.3
—
0
1.927
16.1
1.927
16.1
0.146
1.2
-0.027
-0.2
—
0
0.119
1
0.021
0.2
0.098
0.8
0.041
2.381
12.584
100
9.413
74.8
3.171
25.2
—
0
2.028
16.1
2.028
16.1
1.143
9.1
-0.027
-0.2
—
0
1.116
8.9
0.113
0.9
1.003
8
0.42
2.389
12.768
100
8.828
69.1
3.94
30.9
—
0
2.074
16.2
2.074
16.2
1.866
14.6
-0.028
-0.2
—
0
1.838
14.4
0.381
3
1.457
11.4
0.613
2.377
11.95
100
9.02
75.5
2.92
24.4
—
0
2.01
16.8
2.02
16.9
0.91
7.6
-0.03
-0.3
—
0
0.88
7.4
0.18
1.5
0.71
5.9
0.3
2.35
10.56
100
8.31
78.7
2.25
21.3
—
0
1.61
15.2
1.83
17.3
0.42
4
-0.03
-0.3
—
0
0.4
3.8
0.07
0.7
0.33
3.1
0.14
2.3
11.4
7.9
3.5
—
2.28
2.54
0.96
-0.02
—
0.94
0.43
0.52
0.22
2.31
11.33
8.04
3.29
—
2.08
2.29
1
-0.02
0.01
0.99
0.32
0.67
0.29
2.29
9.62
7.63
1.99
—
1.61
1.83
0.16
-0.02
0.01
0.15
0.04
0.11
0.05
2.29
9.1
7.04
2.06
—
1.83
2.04
0.02
-0.02
—
—
-0.03
0.03
0.01
2.29
9.88
7.68
2.2
—
1.85
2.06
0.14
-0.02
-0.01
0.11
-0.02
0.13
0.05
2.31
9.47
7.04
2.42
—
1.66
1.86
0.57
-0.02
0.01
0.56
0.19
0.37
0.16
2.31
10.3
7.13
3.17
—
1.52
1.73
1.44
-0.02
0.01
1.43
0.43
1
0.43
2.31
8.95
6.72
2.23
—
1.64
1.84
0.39
-0.02
—
0.37
0.11
0.26
0.11
2.26
9.61
7.35
2.26
—
1.6
1.79
0.47
-0.02
0.01
0.46
—
0.46
0.2
2.27
9.71
6.89
2.82
—
1.49
1.67
1.15
-0.02
—
1.13
0.38
0.74
0.33
2.26
9.24
6.93
2.32
—
1.31
1.49
0.83
-0.01
0.13
0.94
0.32
0.62
0.27
2.26
8.17
6.48
1.7
—
1.77
1.92
-0.23
-0.02
—
4.2
1.43
2.77
1.23
2.26
8.63
7.11
1.52
—
1.4
1.56
-0.04
-0.02
—
-0.24
-0.11
-0.13
-0.06
2.27
8.03
6.13
1.91
—
1.26
1.41
0.49
-0.01
—
-4.93
-1.63
-3.3
-1.46
2.26
8
5.85
2.15
—
1.34
1.51
0.63
-0.01
0.01
0.63
0.19
0.45
0.2
2.27
6.99
5.44
1.55
—
1.58
1.74
-0.19
-0.01
—
-0.2
-0.06
-0.15
-0.06
2.27
7.17
5.64
1.54
—
1.5
1.67
-0.14
-0.01
—
-0.15
-0.09
-0.06
-0.03
2.29
7.73
5.59
2.13
—
1.51
1.66
0.48
-0.01
0.04
0.51
0.15
0.36
0.16
2.31
8.07
5.87
2.19
—
1.34
1.49
0.7
-0.01
—
0.69
0.19
0.5
0.22
2.32
7.34
5.7
1.65
—
1.3
1.45
0.19
-0.01
—
0.18
0.01
0.18
0.08
2.16
7.21
5.34
1.87
—
1.29
1.46
0.4
-0.02
—
0.39
0.09
0.1
0.04
2.15