Financials in USD. Standardized financial statements.
A compact view of how Nortech Systems Incorporated turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $118.36M | $128.13M | $139.33M | $134.12M | $115.17M | $104.11M | $116.33M | $113.37M | $112.33M | $116.62M |
| Revenue Growth? | -7.6% | -8.0% | +3.9% | +16.5% | +10.6% | -10.5% | +2.6% | +0.9% | -3.7% | 0.0% |
| Cost of Revenue? | $100.36M | $111.41M | $116.23M | $113.64M | $99.30M | $95.65M | $103.76M | $100.06M | $100.22M | $102.78M |
| Gross Profit? | $18.01M | $16.72M | $23.10M | $20.48M | $15.86M | $8.46M | $12.58M | $13.31M | $12.12M | $13.84M |
| Gross Margin? | +15.2% | +13.1% | +16.6% | +15.3% | +13.8% | +8.1% | +10.8% | +11.7% | +10.8% | +11.9% |
| Operating Expenses? | $16.77M | $16.92M | $17.15M | $16.59M | $13.59M | $10.52M | $12.35M | $12.06M | $12.83M | $13.21M |
| Operating Income? | $1.24M | -$195,000 | $5.95M | $3.89M | $2.27M | -$2.06M | $224,000 | $1.25M | -$1.27M | $629,063 |
| EBITDA? | $2.53M | $1.54M | $8.00M | $5.81M | $10.39M | $1.58M | $2.44M | $3.44M | $979,443 | $2.92M |
| Income Before Tax | $11,000 | -$939,000 | $5.47M | $3.48M | $8.01M | -$1.24M | -$819,000 | $492,000 | -$2.07M | $78,774 |
| Income Tax Expense | $263,000 | $356,000 | -$1.41M | $1.47M | $859,000 | $310,000 | $409,000 | $326,000 | $375,000 | $35,000 |
| Net Income? | -$252,000 | -$1.29M | $6.87M | $2.01M | $7.15M | -$1.55M | -$1.23M | $166,000 | -$2.45M | $43,774 |
| EPS? | $-0.09 | $-0.47 | $2.53 | $0.75 | $2.68 | $-0.58 | $-0.46 | $0.06 | $-0.89 | $0.02 |
| Diluted EPS? | $-0.09 | $-0.47 | $2.38 | $0.70 | $2.54 | $-0.58 | $-0.46 | $0.06 | $-0.89 | $0.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality