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For the year ending 2025-12-31, EMMA made $12,453K in revenue. -$7,226K in net income. Net profit margin of -58.03%.

Income Overview

Revenue
$12,453K
Net Income
-$7,226K
Net Profit Margin
-58.03%
EPS
-$0.12
Unit: Thousand (K) dollars
Revenue Breakdown
    • Endari US
    • Endari International
    • Product And Service Other

Income Statement
2025-12-31
Revenues, net
12,453
Cost of goods sold
857
Gross profit
11,596
Research and development
313
Selling
2,873
General and administrative
8,179
Total operating expenses
11,365
Income (loss) from operations
231
Debt extinguishment
-1,363
Change in fair value of warrant derivative liabilities
-5
Change in fair value of conversion feature derivative, notes payable
162
Realized loss on investment in convertible bond
-531
Gain (loss) on lease modification
861
Foreign exchange loss
26
Interest and other income (net)
270
Interest expense
7,134
Total other expense
-7,714
Loss before income taxes
-7,483
Income tax provision
9
Net loss
-7,492
Unrealized gain (loss) on debt securities available for sale (net of tax)
-84
Reclassification adjustment for loss included in net loss
354
Foreign currency translation adjustments
-4
Other comprehensive income (loss)
266
Comprehensive loss
-7,226
Basic EPS
-0.12
Diluted EPS
-0.12
Basic Average Shares
64,038,795
Diluted Average Shares
64,038,795
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Reclassification adjustment forloss included in net...$354K Endari US$9,048K Endari International$3,180K Product And ServiceOther$225K Comprehensive loss-$7,226K Other comprehensiveincome (loss)$266K Unrealized gain (loss) ondebt securities...-$84K Foreign currencytranslation adjustments-$4K Revenues, net$12,453K Net loss-$7,492K Gross profit$11,596K Cost of goods sold$857K Loss before incometaxes-$7,483K Income tax provision$9K Income (loss) fromoperations$231K Total operatingexpenses$11,365K Total other expense-$7,714K Gain (loss) on leasemodification$861K Interest and other income(net)$270K Change in fair value ofconversion feature...$162K Foreign exchange loss$26K General andadministrative$8,179K Selling$2,873K Research and development$313K Interest expense$7,134K Debt extinguishment-$1,363K Realized loss oninvestment in convertible...-$531K Change in fair value ofwarrant derivative...-$5K

Emmaus Life Sciences, Inc. (EMMA)

Emmaus Life Sciences, Inc. (EMMA)