$NVEC
NVE CORP /NEW/

2022 Q1 Form 10-Q Financial Statement

#000143774922001222 Filed on January 19, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2021 Q3
Revenue $6.720M $6.291M $6.823M
YoY Change 14.67% -3.71% 55.76%
Cost Of Revenue $1.564M $1.385M $1.544M
YoY Change 23.18% 28.83% 64.04%
Gross Profit $5.155M $4.906M $5.279M
YoY Change 12.31% -10.12% 53.49%
Gross Profit Margin 76.72% 77.98% 77.37%
Selling, General & Admin $247.4K $272.2K $483.1K
YoY Change -14.68% -12.59% 34.88%
% of Gross Profit 4.8% 5.55% 9.15%
Research & Development $813.2K $596.5K $708.0K
YoY Change 2.94% -15.06% -13.23%
% of Gross Profit 15.78% 12.16% 13.41%
Depreciation & Amortization $66.15K $87.62K $130.8K
YoY Change -55.9% -32.6% 0.6%
% of Gross Profit 1.28% 1.79% 2.48%
Operating Expenses $1.061M $868.7K $1.191M
YoY Change -1.79% -14.3% 1.44%
Operating Profit $4.095M $4.037M $4.088M
YoY Change 16.65% -9.17% 80.47%
Interest Expense $302.6K $283.9K $294.9K
YoY Change -8.3% -23.26% -26.29%
% of Operating Profit 7.39% 7.03% 7.21%
Other Income/Expense, Net
YoY Change
Pretax Income $4.397M $4.321M $4.383M
YoY Change 14.21% -10.17% 64.36%
Income Tax $581.1K $855.7K $736.6K
% Of Pretax Income 13.22% 19.8% 16.8%
Net Earnings $3.816M $3.465M $3.647M
YoY Change 21.92% -11.73% 64.08%
Net Earnings / Revenue 56.79% 55.09% 53.44%
Basic Earnings Per Share $0.72 $0.75
Diluted Earnings Per Share $789.2K $0.72 $0.75
COMMON SHARES
Basic Shares Outstanding 4.834M 4.834M 4.833M
Diluted Shares Outstanding 4.836M 4.837M

Balance Sheet

Concept 2022 Q1 2021 Q4 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $31.29M $31.45M $33.81M
YoY Change 72.87% 25.3% 24.75%
Cash & Equivalents $10.45M $8.968M $11.15M
Short-Term Investments $20.84M $22.48M $22.66M
Other Short-Term Assets $420.5K $921.9K $752.8K
YoY Change 5.13% 53.64% 25.46%
Inventory $5.089M $4.368M $3.983M
Prepaid Expenses $420.5K
Receivables $4.705M $3.038M $2.876M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $41.50M $39.78M $41.42M
YoY Change 70.36% 21.73% 23.49%
LONG-TERM ASSETS
Property, Plant & Equipment $606.4K $237.5K $284.0K
YoY Change 80.11% -35.13% -33.83%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $24.31M $27.18M $27.54M
YoY Change -48.27% -33.22% -32.49%
Other Assets $483.5K $260.1K $137.4K
YoY Change 383.47%
Total Long-Term Assets $25.96M $28.27M $28.59M
YoY Change -46.06% -32.28% -31.86%
TOTAL ASSETS
Total Short-Term Assets $41.50M $39.78M $41.42M
Total Long-Term Assets $25.96M $28.27M $28.59M
Total Assets $67.47M $68.05M $70.01M
YoY Change -6.94% -8.56% -7.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $943.5K $111.2K $411.2K
YoY Change 180.32% -18.61% 166.05%
Accrued Expenses $1.513M $965.3K $853.7K
YoY Change 116.12% 60.89% 70.73%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.456M $1.077M $1.265M
YoY Change 139.1% 43.74% 82.47%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $446.0K $482.8K $516.0K
YoY Change -25.66% -19.53% -14.01%
Total Long-Term Liabilities $446.0K $482.8K $516.0K
YoY Change -25.66% -19.53% -14.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.456M $1.077M $1.265M
Total Long-Term Liabilities $446.0K $482.8K $516.0K
Total Liabilities $2.902M $1.559M $1.781M
YoY Change 80.41% 7.38% 20.31%
SHAREHOLDERS EQUITY
Retained Earnings $45.58M $46.60M $47.96M
YoY Change -9.57% -10.57% -9.52%
Common Stock $19.30M $19.46M $19.45M
YoY Change -0.42% 0.4% 0.38%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $64.57M $66.49M $68.23M
YoY Change
Total Liabilities & Shareholders Equity $67.47M $68.05M $70.01M
YoY Change -6.94% -8.56% -7.27%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2021 Q3
OPERATING ACTIVITIES
Net Income $3.816M $3.465M $3.647M
YoY Change 21.92% -11.73% 64.08%
Depreciation, Depletion And Amortization $66.15K $87.62K $130.8K
YoY Change -55.9% -32.6% 0.6%
Cash From Operating Activities $3.405M $2.640M $3.158M
YoY Change -29.5% -11.7% 33.24%
INVESTING ACTIVITIES
Capital Expenditures -$426.3K $15.60K -$48.24K
YoY Change 752.52% -256.0%
Acquisitions
YoY Change
Other Investing Activities $3.500M $0.00 $4.000M
YoY Change -199.72% -100.0%
Cash From Investing Activities $3.074M $15.60K $3.952M
YoY Change -186.1% -99.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.997M -4.833M -4.833M
YoY Change 3.25% 0.07% -1.76%
NET CHANGE
Cash From Operating Activities 3.405M 2.640M 3.158M
Cash From Investing Activities 3.074M 15.60K 3.952M
Cash From Financing Activities -4.997M -4.833M -4.833M
Net Change In Cash 1.482M -2.178M 2.276M
YoY Change -141.39% -121.45% -189.27%
FREE CASH FLOW
Cash From Operating Activities $3.405M $2.640M $3.158M
Capital Expenditures -$426.3K $15.60K -$48.24K
Free Cash Flow $3.832M $2.625M $3.206M
YoY Change -21.48% -12.52%

Facts In Submission

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