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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$12,003K
Net Income
-$604K
Net Profit Margin
-5.03%
EPS
-$0.05
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Product revenues, net
12,003
10,084
17,099
6,988
Cost of revenues-Related Party
2,185
1,831
3,658*
1,922
Cost of revenues-Nonrelated Party
225
285
276*
123
Selling, general and administrative
9,628
10,994
7,441*
10,047
Selling, general and administrative, related party
-
2
36*
320
Patent remediation expense
-
392
-
-
Selling, general and administrative, related party
41
-
-
-
Research and development
448
900
1,133*
854
Total operating expenses
12,527
14,404
12,543
13,266
Gain from operations
-524
-4,320
4,556
-6,278
Change in fair value of warrant liabilities
-44
219
-483
285
Change in fair value of investment, related party
-1
-
-2*
1
Interest expense, net
-126
-125
-118*
-111
Other income (expense), net
26
-88
721
30
Total other income (expense)
-57
-432
1,083
-365
Gain before income taxes
-581
-4,752
5,639
-6,643
Federal statutory income tax rate
-
-
-552*
-
State and local income taxes, net of federal income tax effect
-
-
6*
-
Other foreign jurisdictions
-
-
2*
-
True-up
-
-
5*
-
Changes in valuation allowances
-
-
575*
-
Non-deductible expenses
-
-
10*
-
Warrant revaluation
-
-
-47*
-
Income tax expense
23
-
-1
6
Net gain
-604
-4,752
5,640
-6,649
Basic EPS
-0.05
-0.41
0.483
-0.62
Diluted EPS
-0.05
-0.41
0.483
-0.62
Basic Average Shares
12,923,710
11,683,323
11,685,456
10,776,739
Diluted Average Shares
12,923,710
11,683,323
11,685,456
10,776,739
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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Income Statement
Net gain
-$604K
(88.66%↑ Y/Y)
Gain before income
taxes
-$581K
(89.04%↑ Y/Y)
Income tax expense
$23K
(9.52%↑ Y/Y)
Gain from operations
-$524K
(89.68%↑ Y/Y)
Total other income
(expense)
-$57K
(74.55%↑ Y/Y)
Product revenues, net
$12,003K
(32.92%↑ Y/Y)
Change in fair value of
warrant liabilities
-$44K
(71.24%↑ Y/Y)
Other income
(expense), net
$26K
(109.85%↑ Y/Y)
Total operating
expenses
$12,527K
(-11.21%↓ Y/Y)
Interest expense, net
-$126K
(-9.57%↓ Y/Y)
Change in fair value of
investment, related party
-$1K
(-150.00%↓ Y/Y)
Selling, general and
administrative
$9,628K
(-8.55%↓ Y/Y)
Cost of
revenues-Related Party
$2,185K
(-8.19%↓ Y/Y)
Research and development
$448K
(-48.51%↓ Y/Y)
Cost of
revenues-Nonrelated Party
$225K
(-14.12%↓ Y/Y)
Selling, general and
administrative, related party
$41K
(-40.58%↓ Y/Y)
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Biofrontera Inc. (BFRI)
Biofrontera Inc. (BFRI)