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Income Overview

Revenue
$478K
Net Income
-$5,354K
Net Profit Margin
-1120.08%
EPS
-$0.43
Unit: Thousand (K) dollars

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues, net
478 784 883 1,247
Cost of revenues
311 537 1,006 513
Gross profit
167 247 -123 734
Research and development
NaN 0 6 4
General and administration
2,772 5,973 4,635 4,624
Total operating expenses
2,772 5,973 4,641 4,628
Loss from operations
-2,605 -5,726 -4,764 -3,894
Loss from investment in unconsolidated affiliates
-225 -41* NaN NaN
Change in fair value of warrant liability
NaN -112* 185 40
Change in fair value of derivative liability
-86 606* -618 NaN
Interest expense
651 4,258 1,549 587
Debt extinguishment loss
-278 1,336 220 -287
Gain on issuance of debt
-12 960* -480 NaN
Gain from disposal of fixed assets
NaN 280* 0 -823
Employee retention tax credit income
NaN -1,159* 380 1,938
Income from disposal of fixed assets
6 NaN NaN NaN
Other expense
-129 -129 0 0
Loss from operations before income taxes
-3,980 -8,020 -6,996 -3,693
Statutory rate - federal
NaN -1,850* NaN NaN
Nontaxable or nondeductible items
NaN 66* NaN NaN
State taxes, net of federal benefit
NaN 0* NaN NaN
Permanent differences and other
NaN 0* NaN NaN
Change in valuation allowance
NaN 1,162* NaN NaN
Income tax expense
1,374 -622 -157 779
Loss from continuing operations after income taxes
-5,354 -7,398 -6,839 -4,472
Loss from discontinued operations, net of tax
NaN 0 0 0
Gain from disposal of discontinued operations
NaN 0 0 0
Income (loss) from discontinued operations
NaN 0 0 0
Net (loss) income
-5,354 -7,398 -6,839 -4,472
Unrealized income (loss) on marketable securities
NaN 0 -2 2
Total comprehensive loss
NaN -7,398 -6,841 -4,470
Basic EPS
-0.43 0.088 -0.16 -0.11
Diluted EPS
-0.43 0.088 -0.16 -0.11
Basic Average Shares
12,317,000 -84,359,000 41,541,000 41,541,000
Diluted Average Shares
12,317,000 -84,359,000 41,541,000 41,541,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

Net (loss) income-$5,354K (-235.00%↓ Y/Y)Loss from continuingoperations after income...-$5,354K (-14.45%↓ Y/Y)Loss from operationsbefore income taxes-$3,980K (14.92%↑ Y/Y)Income tax expense$1,374K Income from disposal offixed assets$6K Revenues, net$478K (-66.60%↓ Y/Y)Loss from operations-$2,605K (28.88%↑ Y/Y)Interest expense$651K (20.78%↑ Y/Y)Debt extinguishmentloss-$278K (35.50%↑ Y/Y)Loss from investmentin unconsolidated...-$225K Other expense-$129K (-186.67%↓ Y/Y)Change in fair value ofderivative liability-$86K Gain on issuance ofdebt-$12K Gross profit$167K (-68.25%↓ Y/Y)Cost of revenues$311K (-65.64%↓ Y/Y)Total operatingexpenses$2,772K (-33.83%↓ Y/Y)General andadministration$2,772K (-32.26%↓ Y/Y)

ProPhase Labs, Inc. (PRPH)

ProPhase Labs, Inc. (PRPH)