TAIT · XBRL financial data

Taitron Components financial statements, every fiscal year

The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (TAIT's year ends in late December)

In thousands of dollars	FY 2019Dec 31, 2019	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024
Revenue	6,783	6,696	8,643	8,423	6,108	4,141
Cost of goods and services sold	3,707	3,415	4,522	4,030	2,660	2,023
Gross profit	3,076	3,281	4,121	4,393	3,448	2,118
Selling, general and administrative	2,378	2,227	2,029	2,158	2,248	2,222
Operating income (loss)	698	1,054	2,092	2,235	1,200	(104)
Other income (expense)	273	272	287	(449)	836	1,230
Income tax expense (benefit)	0	4	388	(1,382)	412	513
Net income (loss)	773	1,359	2,010	3,208	1,845	902
Weighted average shares, basic thousands of shares	5,724	5,798	5,839	5,996	6,005	6,021
Weighted average shares, diluted thousands of shares	5,840	5,854	5,920	6,035	6,030	6,021

Fiscal years (TAIT's year ends in late December)

In thousands of dollars	FY 2019Dec 31, 2019	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024
Cash and cash equivalents	5,313	6,652	5,974	5,217	6,205	4,208
Short-term investments	—	0	1,566	2,034	3,630	5,179
Accounts receivable	1,022	639	900	683	92	421
Inventory	3,588	3,518	5,261	3,900	2,597	2,949
Prepaid and other current assets	85	46	173	148	283	122
Total current assets	10,008	10,855	13,874	11,982	12,807	12,879
Property and equipment, net	3,386	3,217	3,055	2,922	2,970	3,029
Total assets	13,599	14,261	17,122	17,137	18,006	17,636
Accounts payable	462	410	1,813	211	194	251
Accrued liabilities	—	446	924	790	969	822
Total current liabilities	784	856	2,737	1,001	1,163	1,073
Long-term debt	0	163	0	—	—	—
Total liabilities	784	1,019	2,737	—	—	—
Retained earnings	1,712	2,231	3,276	4,781	5,424	5,122
Total stockholders' equity	12,715	13,242	14,385	16,136	16,843	16,563
Total liabilities and equity	13,599	14,261	17,122	17,137	18,006	17,636

Fiscal years (TAIT's year ends in late December)

In thousands of dollars	FY 2019Dec 31, 2019	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024
Net income (loss)	773	1,359	2,010	3,208	1,845	902
Stock-based compensation	21	27	29	23	13	10
Depreciation and amortization	178	186	180	135	167	173
Net cash from operating activities	1,413	2,052	1,802	1,691	3,150	(258)
Purchases of property and equipment	17	17	18	2	215	232
Net cash from investing activities	(3)	(17)	(1,584)	(968)	(1,011)	(547)
Dividends paid	717	840	965	1,703	1,202	1,204
Net cash from financing activities	(591)	(592)	(889)	(1,495)	(1,148)	(1,204)
Net change in cash	819	1,339	(678)	(757)	988	(1,997)

SIC 5065 and related industry codes, similar size; rows marked “added: same SIC” fill a short list. Each row is the latest quarter reported.

How peers are chosen

SIC 5065 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Fewer than three companies fall in that range, so the list adds same-SIC (5065) companies nearest in public float, each marked “added: same SIC”.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.

Company	Cash ($K)	Revenue, quarter ($K)	Operating cash flow, quarter ($K)	Shares outstanding	Runway	Quarter
Taitron Components	3,960	529	396*	not reported	—	Q3 FY25 10-QSep 30, 2025
Universal Safety Products	3,710	110	(688)	3.0M	5.4 quarters	Q1 FY26 10-QJun 30, 2026
First America Resourcesadded: same SIC	525	5,789	(50)*	88.0M	10.5 quarters	Q2 FY26 10-QJun 30, 2026
Surge Componentsadded: same SIC	4,716	10,090	(673)*	5.8M	—	Q3 FY26 10-QAug 31, 2026
Richardson Electronicsadded: same SIC	36,915	64,923	5,873	not reported	—	Q1 FY27 10-QAug 29, 2026
EACOadded: same SIC	758	142,350	3,642*	4.9M	—	Q3 FY26 10-QMay 31, 2026
TE Connectivityadded: same SIC	1,239,000	5,160,000	1,185,000*	289.5M	—	Q3 FY26 10-QJun 26, 2026
Arrow Electronicsadded: same SIC	215,607	10,717,739	(441,409)*	50.6M	—	Q3 FY26 10-QOct 3, 2026
Avnetadded: same SIC	236,780	10,717,980	(842,408)	82.2M	0.3 quarters	Q1 FY27 10-QOct 3, 2026

Not investment advice. Not affiliated with the U.S. SEC.

Data on this page was fetched Nov 7, 2026, 1:34 AM ET. The filing on SEC.gov is the record.