Taitron Components Inc. Cl A (TAIT) Financials Nov 14, 2014, 3:59 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Taitron Components Inc. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 5.54M 7.19M 6.8M 7.19M 6.27M
Cost of Goods Sold (COGS) incl. D&A 4.18M 4.99M 4.67M 5.58M 4.86M
COGS excluding D&A 3.95M 4.77M 4.48M 5.37M 4.67M
Depreciation & Amortization Expense 226,000 227,000 186,000 212,000 188,000
Depreciation 226,000 227,000 186,000 212,000 188,000
Amortization of Intangibles - 0 0 0 0
Gross Income 1.37M 2.2M 2.14M 1.61M 1.41M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.44M 2.64M 2.79M 2.48M 2.33M
Research & Development 0 0 0 - 0
Other SG&A 2.44M 2.64M 2.79M 2.48M 2.33M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 158,000 132,000 92,000 137,000 (5,000)
Non-Operating Interest Income - 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 9,000 44,000 65,000 34,000 34,000
Gross Interest Expense 9,000 44,000 65,000 34,000 34,000
Interest Capitalized 0 0 0 0 0
Pretax Income (927,000) (356,000) (630,000) (768,000) (963,000)
Income Tax 2,000 7,000 3,000 3,000 2,000
Income Tax - Current Domestic - - - 265,000 335,000
Income Tax - Current Foreign 0 - - - -
Income Tax - Deferred Domestic 0 - - (262,000) (333,000)
Income Tax - Deferred Foreign 0 - - - -
Income Tax Credits - - - 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (929,000) (363,000) (633,000) (771,000) (965,000)
Minority Interest Expense 0 (20,000) (20,000) (32,000) (32,000)
Net Income (929,000) (343,000) (613,000) (739,000) (933,000)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - - 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (929,000) (343,000) (613,000) (739,000) (933,000)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (929,000) (343,000) (613,000) (739,000) (933,000)
EPS (Basic) (0.17) (0.06) (0.11) (0.13) (0.17)
Basic Shares Outstanding 5.54M 5.54M 5.54M 5.54M 5.54M
EPS (Diluted) (0.17) (0.06) (0.11) (0.13) (0.17)
Diluted Shares Outstanding 5.54M 5.54M 5.54M 5.54M 5.54M
EBITDA (850,000) (217,000) (471,000) (659,000) (736,000)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Taitron Components Inc. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 5.54M 7.19M 6.8M 7.19M 6.27M
Cost of Goods Sold (COGS) incl. D&A 4.18M 4.99M 4.67M 5.58M 4.86M
COGS excluding D&A 3.95M 4.77M 4.48M 5.37M 4.67M
Depreciation & Amortization Expense 226,000 227,000 186,000 212,000 188,000
Depreciation 226,000 227,000 186,000 212,000 188,000
Amortization of Intangibles - 0 0 0 0
Gross Income 1.37M 2.2M 2.14M 1.61M 1.41M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.44M 2.64M 2.79M 2.48M 2.33M
Research & Development 0 0 0 - 0
Other SG&A 2.44M 2.64M 2.79M 2.48M 2.33M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 158,000 132,000 92,000 137,000 (5,000)
Non-Operating Interest Income - 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 9,000 44,000 65,000 34,000 34,000
Gross Interest Expense 9,000 44,000 65,000 34,000 34,000
Interest Capitalized 0 0 0 0 0
Pretax Income (927,000) (356,000) (630,000) (768,000) (963,000)
Income Tax 2,000 7,000 3,000 3,000 2,000
Income Tax - Current Domestic - - - 265,000 335,000
Income Tax - Current Foreign 0 - - - -
Income Tax - Deferred Domestic 0 - - (262,000) (333,000)
Income Tax - Deferred Foreign 0 - - - -
Income Tax Credits - - - 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (929,000) (363,000) (633,000) (771,000) (965,000)
Minority Interest Expense 0 (20,000) (20,000) (32,000) (32,000)
Net Income (929,000) (343,000) (613,000) (739,000) (933,000)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - - 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (929,000) (343,000) (613,000) (739,000) (933,000)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (929,000) (343,000) (613,000) (739,000) (933,000)
EPS (Basic) (0.17) (0.06) (0.11) (0.13) (0.17)
Basic Shares Outstanding 5.54M 5.54M 5.54M 5.54M 5.54M
EPS (Diluted) (0.17) (0.06) (0.11) (0.13) (0.17)
Diluted Shares Outstanding 5.54M 5.54M 5.54M 5.54M 5.54M
EBITDA (850,000) (217,000) (471,000) (659,000) (736,000)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
