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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
$9,633K
Net Income
-$4,417K
Net Profit Margin
-45.85%
EPS
-$0.07
Unit: Thousand (K) dollars
Revenue Breakdown
All Other Countries
DE
US
Revenue Breakdown
Sales Channel Directly To Consum...
Sales Channel Through Intermedia...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue, net
9,633
8,864
9,233.762
9,485
Cost of goods sold
2,584
2,734
2,430.359
2,819
Gross profit
7,049
6,130
6,803.403
6,666
Research and development, net of grant income
1,453
1,025
1,242.075
918
Selling, general and administrative
7,964
8,149
9,436.12
8,610
Restructuring
270
-
510
-
Total operating expenses
9,687
9,174
11,188.195
9,528
Loss from operations
-2,638
-3,044
-4,384.792
-2,862
Interest expense, net
-868
-857
-745.866
-645
Gain (loss) on foreign currency transactions
-911
-1,228
193.016
-64
Loss on abandoned patents
-
-
559
-
Total other income (expense), net
-1,779
-2,085
-1,111.85
-709
Loss before benefit from income taxes
-
-
-4,695*
-3,571
Benefit from income taxes
-
-
802*
-401
Net income (loss)
-4,417
-5,129
-5,496.642
-3,170
Basic EPS
-0.07
-0.08
-0.087
-0.05
Diluted EPS
-0.07
-0.08
-0.094
-0.05
Basic Average Shares
62,806,694
62,738,827
62,832,598
62,753,959
Diluted Average Shares
62,806,694
62,738,827
58,274,819
62,753,959
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
Sales Channel Through
Intermediary
$4,619K
Sales Channel
Directly To Consumer
$2,273K
Revenue From Contract
With Customer...
$2,541K
Revenue From Contract
With Customer...
$200K
All Other Countries
$6,892K
DE
$2,541K
US
$200K
Net income (loss)
-$4,417K
(-326.86%↓ Y/Y)
Revenue, net
$9,633K
(0.17%↑ Y/Y)
Loss from operations
-$2,638K
(27.03%↑ Y/Y)
Total other income
(expense), net
-$1,779K
(-131.98%↓ Y/Y)
Gross profit
$7,049K
(3.45%↑ Y/Y)
Cost of goods sold
$2,584K
(-7.81%↓ Y/Y)
Total operating
expenses
$9,687K
(-7.11%↓ Y/Y)
Gain (loss) on
foreign currency...
-$911K
(-114.75%↓ Y/Y)
Interest expense, net
-$868K
(-40.91%↓ Y/Y)
Selling, general and
administrative
$7,964K
(-13.12%↓ Y/Y)
Research and
development, net of grant...
$1,453K
(15.13%↑ Y/Y)
Restructuring
$270K
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Cytosorbents Corp (CTSO)
Cytosorbents Corp (CTSO)