nari: the income statement

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NARI

For the quarter ending 2024-09-30, NARI made $153,390K in revenue. -$4,385K in net income. Net profit margin of -2.86%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2024-09-30
Revenue	153,390
Cost of goods sold	19,846
Gross profit	133,544
Selling, general and administrative	108,271
Research and development	29,431
Change in fair value of contingent consideration	6,578
Acquisition-related expenses	328
Amortization of intangible asset	2,504
Total operating expenses	147,112
(loss) income from operations	-13,568
Other expense	-130
Interest income	1,104
Interest expense	78
Total other income	896
(loss) income before income taxes	-12,672
Provision for income taxes	5,695
Net (loss) income	-18,367
Foreign currency translation adjustments	13,918
Unrealized gain (loss) on available-for-sale debt securities	64
Total other comprehensive income (loss)	13,982
Comprehensive income (loss)	-4,385

Basic eps	-0.31
Diluted eps	-0.31
Basic average shares	58,366,364
Diluted average shares	58,366,364

Unit: Thousand (K) dollars (except for numbers of shares and EPS)