INBP 最新10-K变化

相对上期新增的文字 · 来源:10-K · 2026-09-25

• We have seen a negative impact in our margins due to inflation, tariffs and to a lesser extent, tightened labor markets as we strive to increase prices to our customers as our operating costs increase.

• We must continually maintain, protect, and upgrade our information-technology systems, including protecting against internal and external cyber-security threats, data breaches and emerging AI-driven attacks. Any such breach or system failure could result in significant business disruption, reputatio…

• Information Technology (“IT”) enables us to operate efficiently, manage and support customer-facing digital interactions, maintain financial accuracy and safeguard proprietary data. If we fail to allocate and manage sufficient resources to build and maintain proper technology infrastructure, we coul…

• We rely extensively on enterprise resource planning systems and other IT systems to support key business processes, including financial reporting, accounting, inventory management, supply chain operations and other operational activities. The effective operation of these systems depends on their int…

• We also rely on numerous third parties, including suppliers, distributors, co-packers, cloud providers and other business partners, for critical technology and operational functions. Our reliance on cloud service providers such as Microsoft Azure and other third-party platforms exposes us to risks f…

相对上期删除的文字 · 来源:10-K · 2025-09-23

• While we haven’t, to date, seen a significant negative impact in our margins resulting from the geo-political events, we are experiencing a slight negative impact on our margins due to inflation, including tariffs, delays in shipments and tightened labor markets.

• We could be the target of a cybersecurity breach which could have an adverse effect on us.

• A cybersecurity breach could result in the loss or theft of investor data or funds, the inability to access electronic systems, loss or theft of proprietary information or corporate data, disruption of our operations, physical damage to a computer or network system, or costs associated with system r…

相对上期新增的文字 · 来源:10-K · 2026-09-25

• In the fiscal year ended June 30, 2026, our net sales from operations decreased by $10,481 to approximately $43,872 from approximately $54,353 in the fiscal year ended June 30, 2025. Our net sales decreased by approximately $9,294 and $1,187 in our Contract Manufacturing Segment and Other Business L…

• We had consolidated selling and administrative expenses of approximately $3,505 and $3,542 in the fiscal years ended June 30, 2026 and 2025, respectively. The decrease in the consolidated selling and administrative expenses of $37, or approximately 1.1%, was primarily from decreases in salaries and …

• Selling and Administrative Expenses. There was a decrease in selling and administrative expenses of $37 or approximately 1.1% in the fiscal year ended June 30, 2026 as compared to the fiscal year ended June 30, 2025. As a percentage of sales, net, selling and administrative expenses were approximate…

• Other income (expense), net is from recognizing impairment charges of $30 and $28 in the fiscal years ended June 30, 2026 and 2025 respectively, offset by gain on disposal of $6 of machinery and equipment and other income of $12 in the fiscal year ended June 30, 2026 and a net gain of $31 on disposa…

• Federal and state income tax expense, net. In the fiscal year ended June 30, 2026 and 2025, we had a federal and state income tax expense, net of $279 and $1,254, respectively. The fiscal year ended June 30, 2026 and 2025 federal and state income tax expense includes changes in the valuation allowan…

相对上期删除的文字 · 来源:10-K · 2025-09-23

• In the fiscal year ended June 30, 2025, our net sales from operations increased by $4,036 to approximately $54,353 from approximately $50,317 in the fiscal year ended June 30, 2024. Our net sales increased by approximately $3,114 and $922 in our Contract Manufacturing Segment and Other Business Line…

• We had consolidated selling and administrative expenses of approximately $3,542 and $3,633 in the fiscal years ended June 30, 2025 and 2024, respectively. The decrease in the consolidated selling and administrative expenses of $91, or approximately 2.5%, was primarily from decreases in salaries and …

• We record impairment losses on long lived assets, which consists primarily of right-of-use assets and machinery and equipment, when events and circumstances indicate that such assets might be impaired and the estimated fair value of any such asset is less than its recorded amount. The Company review…

• Selling and Administrative Expenses. There was a decrease in selling and administrative expenses of $91 or approximately 2.5% in the fiscal year ended June 30, 2025 as compared to the fiscal year ended June 30, 2024. As a percentage of sales, net, selling and administrative expenses were approximate…

• Federal and state income tax, net. In the fiscal year ended June 30, 2025 and 2024, we had deferred federal income taxes of $1,386 and $124, respectively. Included in the fiscal year ended June 30, 2025 federal income tax expense of $1,386 is the recognition of an $830 valuation allowance on our fed…