Micropac Industries, Inc.
MPAD · OTC
11/30/2023 | 11/30/2022 | 11/30/2021 | 11/30/2020 | |
|---|---|---|---|---|
| Revenue | $30,639 | $27,785 | $27,292 | $22,274 |
| % Growth | 10.3% | 1.8% | 22.5% | – |
| Cost of Goods Sold | $19,754 | $15,473 | $15,211 | $13,675 |
| Gross Profit | $10,885 | $12,312 | $12,081 | $8,599 |
| % Margin | 35.5% | 44.3% | 44.3% | 38.6% |
| R&D Expenses | $2,224 | $2,191 | $1,739 | $1,431 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $8,105 | $7,734 | $6,456 | $5,543 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $22 |
| Operating Expenses | $10,329 | $9,925 | $8,195 | $6,974 |
| Operating Income | $556 | $2,387 | $3,886 | $1,625 |
| % Margin | 1.8% | 8.6% | 14.2% | 7.3% |
| Other Income/Exp. Net | $270 | $1,112 | -$152 | $65 |
| Pre-Tax Income | $826 | $3,499 | $3,734 | $1,690 |
| Tax Expense | $194 | $712 | $676 | $218 |
| Net Income | $632 | $2,787 | $3,058 | $1,472 |
| % Margin | 2.1% | 10% | 11.2% | 6.6% |
| EPS | 0.25 | 1.08 | 1.19 | 0.57 |
| % Growth | -76.9% | -9.2% | 108.8% | – |
| EPS Diluted | 0.24 | 1.08 | 1.19 | 0.57 |
| Weighted Avg Shares Out | 2,578 | 2,578 | 2,578 | 2,578 |
| Weighted Avg Shares Out Dil | 2,610 | 2,578 | 2,578 | 2,578 |
| Supplemental Information | – | – | – | – |
| Interest Income | $534 | $140 | $19 | $43 |
| Interest Expense | $386 | $0 | $0 | $0 |
| Depreciation & Amortization | $938 | $447 | $434 | $400 |
| EBITDA | $2,150 | $3,946 | $4,270 | $2,090 |
| % Margin | 7% | 14.2% | 15.6% | 9.4% |