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ESCALON MEDICAL CORP (ESMC)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16Jun-30-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Product revenue       10.5  
    Other       0.7  
Total revenues   [+]10.710.59.49.611.411.211.613.1
            Revenue growth  2.2%11.4%-2.4%-15.6%1.5%-3.0%-11.9%6.3%
Cost of goods sold  6.16.05.25.06.36.16.27.0
Gross profit  4.64.44.24.65.15.25.46.1
            Gross margin  43.0%42.3%44.7%48.1%44.8%45.9%46.5%46.7%
Selling, general and administrative  4.13.63.94.14.44.65.15.9
Research and development  1.00.91.10.70.51.11.51.3
Equity in earnings          
EBITDA   [+]-0.40.0-0.7-0.20.3-0.5-1.1-1.0
            EBITDA margin  -3.9%0.1%-7.9%-2.1%2.2%-4.1%-9.6%-7.9%
Depreciation and amortization  0.00.00.10.10.00.00.00.0
EBIT   [+]-0.50.0-0.8-0.30.2-0.5-1.1-1.1
            EBIT margin  -4.4%-0.3%-8.5%-2.6%1.8%-4.5%-9.9%-8.0%
Non-recurring items   [+]  0.6  0.1  
Interest expense, net   [+]0.00.00.00.00.10.10.00.0
Other income (expense), net   [+]0.50.00.80.00.5   
Pre-tax income  0.0-0.1-0.7-0.30.6-0.7-1.2-1.1
Income taxes  0.00.00.00.00.00.00.0-0.5
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%48.6%
Net income  0.0-0.1-0.7-0.30.6-0.7-1.2-1.1
            Net margin  -0.3%-1.0%-7.5%-3.1%4.9%-6.5%-9.9%-8.0%
   
Basic EPS   [+]$0.00($0.01)($0.09)($0.04)$0.07($0.10)($0.15)($0.14)
Diluted EPS   [+]$0.00($0.01)($0.09)($0.04)$0.06($0.10)($0.15)($0.14)
   
Shares outstanding (basic)   [+]7.47.47.47.47.67.67.57.5
Shares outstanding (diluted)   [+]13.27.47.47.49.17.67.57.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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