Financial insights of DERM

MyFinsight

For the quarter ending 2026-03-31, DERM made $15,961K in revenue. -$2,230K in net income. Net profit margin of -13.97%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	15,961	16,079	17,631	15,009
Cost of goods sold - (excluding amortization of acquired intangible assets)	6,218	5,603*	5,755	4,939
Amortization of acquired intangible assets	1,126	1,065	1,064	1,064
Research and development	-	-9*	287	-
Selling, general and administrative	10,109	9,863	12,054	11,882
Total operating expenses	17,453	16,522	19,160	17,885
Loss from operations	-1,492	-443	-1,529	-2,876
Interest income	157	148	154	138
Interest expense	892	933	937	937
Foreign exchange transaction losses	-3	-19	-3	-61
Total other expense	-738	-804	-786	-860
Loss before income taxes	-2,230	-1,247	-2,315	-3,736
State	-	15	-	-
Total current	-	15*	-	-
Federal	-	-556*	-	-
State	-	-11*	-	-
Total deferred	-	-567*	-	-
Valuation allowance	-	552*	-	-
Income tax expense	-	0	-	60
Net loss	-2,230	-1,247	-2,315	-3,796

Basic EPS	-0.08	-0.046	-0.09	-0.16
Diluted EPS	-0.08	-0.046	-0.09	-0.16
Basic Average Shares	27,305,028	27,130,932	24,959,114	23,290,806
Diluted Average Shares	27,305,028	27,130,932	24,959,114	23,290,806

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.