ESPEY MFG & ELECTRONICS CORP
For the period ended Dec 31, 2023. Filed Feb 12, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2023 · Filed Feb 12, 2024
ESP$46.11+0.5%Stored close · as of Nov 6, 2026
Contents
Item 1. Financial Statements
| Balance Sheets - December 31, 2023 (Unaudited) and June 30, 2023 | 1 | ||
| Statements of Comprehensive Income (Unaudited) - Three and Six Months Ended December 31, 2023 and 2022 | 2 | ||
| Statements of Changes in Stockholders’ Equity (Unaudited) – Three and Six Months Ended December 31, 2023 and 2022 | 3 | ||
| Statements of Cash Flows (Unaudited) - Six Months Ended December 31, 2023 and 2022 | 7 | ||
| Notes to Financial Statements (Unaudited) | 8 | ||
| Item 2 | Management's Discussion and Analysis of Financial Condition and Results of Operations | 14 | |
| Item 3 | Quantitative and Qualitative Disclosures about Market Risk | 20 | |
| Item 4 | Controls and Procedures | 20 | |
| PART II | OTHER INFORMATION | 21 | |
|---|---|---|---|
| Item 1 | Legal Proceedings | 21 | |
| Item 2 | Unregistered Sales of Equity Securities and Use of Proceeds | 21 | |
| Item 3 | Defaults Upon Senior Securities | 21 | |
| Item 4 | Mine Safety Disclosures | 21 | |
| Item 5 | Other Information | 21 | |
| Item 6 | Exhibits | 21 | |
| SIGNATURES | 22 | ||
PART I: FINANCIAL INFORMATION
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.