ESPEY MFG & ELECTRONICS CORP
For the period ended Mar 31, 2024. Filed May 13, 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.
Mar 31, 2024 · Filed May 13, 2024
ESP$46.11+0.5%Stored close · as of Nov 6, 2026
Contents
Item 1. Financial Statements
| Balance Sheets - March 31, 2024 (Unaudited) and June 30, 2023 | 1 | ||
| Statements of Comprehensive Income (Unaudited) - Three and Nine Months Ended March 31, 2024 and 2023 | 2 | ||
| Statements of Changes in Stockholders’ Equity (Unaudited) – Three and Nine Months Ended March 31, 2024 and 2023 | 3 | ||
| Statements of Cash Flows (Unaudited) - Nine Months Ended March 31, 2024 and 2023 | 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 | ||
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