Proto Corporation
PTOVF · OTC
3/31/2024 | 3/31/2023 | 3/31/2022 | 3/31/2021 | |
|---|---|---|---|---|
| Revenue | $115,548 | $105,596 | $57,446 | $60,107 |
| % Growth | 9.4% | 83.8% | -4.4% | – |
| Cost of Goods Sold | $86,783 | $77,653 | $32,819 | $34,916 |
| Gross Profit | $28,765 | $27,943 | $24,627 | $25,191 |
| % Margin | 24.9% | 26.5% | 42.9% | 41.9% |
| R&D Expenses | $0 | $194 | $155 | $132 |
| G&A Expenses | $15,515 | $14,784 | $12,897 | $13,696 |
| SG&A Expenses | $20,996 | $20,412 | $18,050 | $18,767 |
| Sales & Mktg Exp. | $5,481 | $5,628 | $5,153 | $5,071 |
| Other Operating Expenses | $0 | $64 | $41 | $84 |
| Operating Expenses | $21,061 | $20,606 | $18,205 | $19,250 |
| Operating Income | $7,704 | $7,336 | $6,422 | $5,941 |
| % Margin | 6.7% | 6.9% | 11.2% | 9.9% |
| Other Income/Exp. Net | $344 | -$528 | $2,741 | $127 |
| Pre-Tax Income | $8,048 | $6,808 | $9,163 | $6,068 |
| Tax Expense | $2,559 | $2,327 | $3,281 | $1,211 |
| Net Income | $5,471 | $4,424 | $5,880 | $4,853 |
| % Margin | 4.7% | 4.2% | 10.2% | 8.1% |
| EPS | 135.94 | 110.03 | 146.34 | 120.84 |
| % Growth | 23.5% | -24.8% | 21.1% | – |
| EPS Diluted | 135.94 | 110.03 | 146.34 | 120.84 |
| Weighted Avg Shares Out | 40 | 40 | 40 | 40 |
| Weighted Avg Shares Out Dil | 40 | 40 | 40 | 40 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $11 | $7 | $8 |
| Interest Expense | $10 | $16 | $10 | $12 |
| Depreciation & Amortization | $1,355 | $1,508 | $1,237 | $1,320 |
| EBITDA | $9,413 | $8,332 | $10,410 | $7,400 |
| % Margin | 8.1% | 7.9% | 18.1% | 12.3% |