Nortech Systems Incorporated
NSYS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $128,133 | $139,332 | $134,123 | $115,168 |
| % Growth | -8% | 3.9% | 16.5% | – |
| Cost of Goods Sold | $111,411 | $116,228 | $113,643 | $99,304 |
| Gross Profit | $16,722 | $23,104 | $20,480 | $15,864 |
| % Margin | 13.1% | 16.6% | 15.3% | 13.8% |
| R&D Expenses | $1,191 | $1,199 | $1,463 | $483 |
| G&A Expenses | $11,709 | $12,354 | $11,425 | $10,002 |
| SG&A Expenses | $15,155 | $15,952 | $15,144 | $12,363 |
| Sales & Mktg Exp. | $3,446 | $3,598 | $3,719 | $2,361 |
| Other Operating Expenses | $571 | $0 | -$15 | $746 |
| Operating Expenses | $16,917 | $17,151 | $16,592 | $13,592 |
| Operating Income | -$195 | $5,953 | $3,888 | $2,272 |
| % Margin | -0.2% | 4.3% | 2.9% | 2% |
| Other Income/Exp. Net | -$744 | -$487 | -$411 | $5,741 |
| Pre-Tax Income | -$939 | $5,466 | $3,477 | $8,013 |
| Tax Expense | $356 | -$1,408 | $1,467 | $859 |
| Net Income | -$1,295 | $6,874 | $2,010 | $7,154 |
| % Margin | -1% | 4.9% | 1.5% | 6.2% |
| EPS | -0.47 | 2.53 | 0.75 | 2.68 |
| % Growth | -118.6% | 237.3% | -72% | – |
| EPS Diluted | -0.47 | 2.38 | 0.7 | 2.54 |
| Weighted Avg Shares Out | 2,759 | 2,722 | 2,685 | 2,665 |
| Weighted Avg Shares Out Dil | 2,759 | 2,886 | 2,891 | 2,822 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $744 | $487 | $411 | $430 |
| Depreciation & Amortization | $1,738 | $2,050 | $1,918 | $1,950 |
| EBITDA | $1,543 | $8,003 | $5,806 | $10,393 |
| % Margin | 1.2% | 5.7% | 4.3% | 9% |