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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$21,702K
Net Income
-$7,663K
Net Profit Margin
-35.31%
EPS
-$0.25
Unit: Thousand (K) dollars
Revenue Breakdown
Sales revenue
Lease revenue
Revenue Breakdown
US
JP
AU
Others
Revenue Breakdown
Recell System
Cohealyx
Permeaderm
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
21,702
19,251
17,616
17,062
Cost of sales
3,935
3,523
3,305
3,187
Gross profit
17,767
15,728
14,311
13,875
Sales and marketing
13,573
12,841
11,937
12,053
General and administrative
5,971
6,061
7,090
7,227
Research and development
5,078
5,629
5,690
3,748
Total operating expenses
24,622
24,531
24,717
23,028
Operating loss
-6,855
-8,803
-10,406
-9,153
Interest expense
1,463
1,424
1,251
1,268
Other income, net
688
-395
20
-2,751
Loss before income taxes
-7,630
-10,622
-11,637
-13,172
Income tax expense
33
-11
-16
15
Net loss
-7,663
-10,611
-11,621
-13,187
Basic EPS
-0.25
-0.35
-0.382
-0.46
Diluted EPS
-0.25
-0.35
-0.382
-0.46
Basic Average Shares
30,749,894
30,540,872
30,428,578
28,393,445
Diluted Average Shares
30,749,894
30,540,872
30,428,578
28,393,445
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Net loss
-$7,663K
(22.75%↑ Y/Y)
Sales revenue
$21,489K
(17.90%↑ Y/Y)
Lease revenue
$213K
(10.94%↑ Y/Y)
Loss before income
taxes
-$7,630K
(23.05%↑ Y/Y)
Income tax expense
$33K
(725.00%↑ Y/Y)
Other income, net
$688K
(-72.30%↓ Y/Y)
Total revenues
$21,702K
(17.83%↑ Y/Y)
Operating loss
-$6,855K
(38.51%↑ Y/Y)
Interest expense
$1,463K
(16.85%↑ Y/Y)
Gross profit
$17,767K
(18.85%↑ Y/Y)
Cost of sales
$3,935K
(13.43%↑ Y/Y)
Total operating
expenses
$24,622K
(-5.65%↓ Y/Y)
Sales and marketing
$13,573K
(-5.18%↓ Y/Y)
General and
administrative
$5,971K
(-10.43%↓ Y/Y)
Research and development
$5,078K
(-0.76%↓ Y/Y)
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AVITA Medical, Inc. (AVHHL)
AVITA Medical, Inc. (AVHHL)