Healthcare - Medical - Devices - NASDAQ - US
$ 0.895
-5.78 %
$ 48.9 M
Market Cap
-2.49
P/E
INCOME STATEMENT
36.3 M
REVENUE
-31.2 M
OPERATING INCOME
-28.5 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Cytosorbents Corporation
| Revenue | 36.3 M |
| Cost Of Revenue | 14 M |
| Gross Profit | 22.4 M |
| Operating Expenses | 48.3 M |
| Operating Income | -31.2 M |
| Other Expenses | -2.7 M |
| Net Income | -28.5 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | May-2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||
| Revenue | 36.3 | 29.4 | 40.1 | 39.5 | 22.8 | 20.3 | 13.4 | 8.2 | 4.1 | 3.1 | 0.8 | 0.2 | 36.1 K | 0 | 0 | 0 | 0 | 0 | 10 K |
| GROSS PROFIT | |||||||||||||||||||
| Cost Of Revenue | 14.0 | 14.0 | 11.0 | 11.1 | 7.4 | 7.5 | 5.5 | 4.0 | 2.2 | 2.1 | 1.9 | 0.3 | 11.8 K | 0 | 0 | 0 | 0 | 0 | 10 K |
| Gross Profit | 22.4 | 15.4 | 29.1 | 28.4 | 15.4 | 12.8 | 7.9 | 4.3 | 1.8 | 1.0 | (1.1) | (0.2) | 24.3 K | 0 | 0 | 0 | 0 | 0 | 0 |
| OPERATING INCOME | |||||||||||||||||||
| Operating Expenses | 48.3 | 46.9 | 51.8 | 38.8 | 34.4 | 28.3 | 17.7 | 15.7 | 11.1 | 8.3 | 3.6 | 3.3 | 4.5 | 2.8 | 3.0 | 3.2 | 3.1 | 3.0 | 80 K |
| Selling, General and Administrative Expenses | 37.9 | 37.1 | 38.5 | 31.5 | 24.5 | 22.9 | 15.4 | 12.3 | 8.0 | 6.8 | 3.5 | 2.0 | 1.6 | 1.1 | 1.1 | 1.3 | 1.7 | 1.9 | 70 K |
| Research and Development Expenses | 15.7 | 15.1 | 16.4 | 8.8 | 12.1 | 7.7 | 4.0 | 4.8 | 3.9 | 2.4 | 1.7 | 2.5 | 2.9 | 1.8 | 2.0 | 2.0 | 1.4 | 1.1 | 0 |
| Operating Income | (31.2) | (31.5) | (22.7) | (10.4) | (19.0) | (15.6) | (9.8) | (11.5) | (9.3) | (7.3) | (4.7) | (3.5) | (4.4) | (2.8) | (2.4) | (3.2) | (3.1) | (3.0) | 80 K |
| PRE-TAX INCOME | |||||||||||||||||||
| Interest Income Expense | 0.2 | 0.1 | 0 | 1.2 | 1.0 | 1.5 | 0.7 | 0.2 | 9.3 K | 0.3 | 0.4 | 0.6 | 1.0 | 84.8 K | 8.14 K | 22.2 K | (3.4) | 4.7 | 0 |
| Total Other Income | 1.9 | (2.4) | (2.5) | 1.4 | (1.4) | (2.2) | 0.7 | (0.6) | 0.8 | (2.8) | (0.4) | (0.6) | (1.0) | 5.7 | 12.1 | 22.2 K | (0.3) | (4.7) | 0 |
| Pre-Tax Income | (29.3) | (33.9) | (25.3) | (9.0) | (20.4) | (17.8) | (9.1) | (12.3) | (8.5) | (9.7) | (5.1) | (4.1) | (5.5) | 2.9 | 3.0 | (3.3) | (3.4) | (7.7) | 80 K |
| NET INCOME | |||||||||||||||||||
| Tax Provision | (0.8) | (1.1) | (0.7) | (1.1) | (1.1) | (0.6) | (0.7) | (0.3) | (0.3) | (0.4) | (0.5) | (0.4) | 1.0 | 5.8 | 0.3 | (0.2) | 3.4 | 7.7 | 0 |
| Net Income | (28.5) | (32.8) | (24.6) | (7.8) | (19.3) | (17.2) | (8.5) | (11.9) | (8.1) | (9.3) | (4.7) | (3.7) | (5.5) | (2.9) | (2.7) | (3.0) | (3.4) | (7.7) | 80 K |
| EPS | 0.64 | 0.75 | 0.57 | 0.2 | 0.6 | 0.56 | 0.31 | 0.47 | 0.33 | 0.65 | 0.5 | 0.46 | 0.86 | 0.74 | 1.64 | 3 | 3.37 | 12.8 | 0.26 |