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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
$99,597K
Net Income
$8,550K
Net Profit Margin
8.58%
EPS
$0.11
Unit: Thousand (K) dollars
Revenue Breakdown
Gross profit
Cost of sales
Revenue Breakdown
Consumer products segment
Ingredients segment
Analytical reference standards a...
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Page 1
Annual
123
Page 1
Income Statement
2024-12-31
Sales, net
99,597
Cost of sales
38,011
Gross profit
61,586
Research and development
6,016
Sales and marketing
29,469
General and administrative
18,375
Total operating expenses
53,860
Operating income (loss)
7,726
Interest income, net
1,129
Income before provision for income taxes
8,855
Provision for income taxes
305
Net income (loss)
8,550
Basic EPS
0.11
Diluted EPS
0.11
Basic Average Shares
75,929,000
Diluted Average Shares
78,125,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
1
2
Consumer products
segment
$49,294K
Ingredients segment
$12,006K
Analytical reference
standards and services...
$286K
Consumer products
segment
$27,478K
Ingredients segment
$7,808K
Analytical reference
standards and services...
$2,725K
Gross profit
$61,586K
Cost of sales
$38,011K
Sales, net
$99,597K
Gross profit
$61,586K
Cost of sales
$38,011K
Operating income (loss)
$7,726K
Interest income, net
$1,129K
Total operating
expenses
$53,860K
Income before
provision for income taxes
$8,855K
Sales and marketing
$29,469K
General and
administrative
$18,375K
Research and development
$6,016K
Net income (loss)
$8,550K
Provision for income taxes
$305K
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