Financial insights of CTSO

MyFinsight

For the quarter ending 2025-09-30, CTSO made $9,485,000 in revenue. -$3,170,000 in net income. Net profit margin of -33.42%.

Unit: Dollar

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Revenue	9,485,000	9,617,000	8,727,238	9,390,388
Cost of goods sold	2,819,000	2,803,000	2,519,641	4,108,773
Gross profit	6,666,000	6,814,000	6,207,597	5,281,615
Research and development, net of grant income	918,000	1,262,000	1,662,925	-
Selling, general and administrative	8,610,000	9,167,000	8,431,880	7,002,718
Professional fees	-	-	-	823,914
Research and development expense	-	-	-	1,851,230
Total operating expenses	9,528,000	10,429,000	10,094,805	9,677,862
Loss from operations	-2,862,000	-3,615,000	-3,887,208	-4,396,247
Interest expense, net	-645,000	-616,000	-605,134	-588,153
Gain (loss) on foreign currency transactions	-64,000	6,178,000	3,013,984	2,650,309
Total other income (expense), net	-709,000	5,562,000	2,408,850	2,062,156
Loss before benefit from income taxes	-3,571,000	-	-1,478,358	-2,334,091
Benefit from income taxes	-401,000	-	-	-
Net income (loss) available to common stockholders, basic	-	-	-	-2,334,091
Net loss	-3,170,000	1,947,000	-1,478,358	-

Earnings per share, basic	-0.05	0.03	-0.02	-0.04
Earnings per share, diluted	-0.05	0.03	-0.02	-0.04
Weighted average number of shares outstanding, basic	62,753,959	62,608,598	60,731,929	54,453,006
Weighted average number of shares outstanding, diluted	62,753,959	67,166,377	60,731,929	54,453,006