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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$21,702K
Net Income
-$7,663K
Net Profit Margin
-35.31%
EPS
-$0.25
Unit: Thousand (K) dollars
Revenue Breakdown
Sales revenue
Lease revenue
Revenue Breakdown
US
JP
AU
Others
Revenue Breakdown
Recell System
Cohealyx
Permeaderm
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
21,702
19,251
18,390*
17,062
Cost of sales
3,935
3,523
2,810*
3,187
Gross profit
17,767
15,728
15,580*
13,875
Sales and marketing
13,573
12,841
13,586*
12,053
General and administrative
5,971
6,061
6,534*
7,227
Research and development
5,078
5,629
7,542*
3,748
Total operating expenses
24,622
24,531
27,661*
23,028
Operating loss
-6,855
-8,803
-12,081*
-9,153
Interest expense
1,463
1,424
1,224*
1,268
Other income, net
688
-395
-637*
-2,751
Loss before income taxes
-7,630
-10,622
-13,943*
-13,172
Income tax expense
33
-11
-17*
15
Net loss
-7,663
-10,611
-13,926
-13,187
Basic EPS
-0.25
-0.35
-0.483
-0.46
Diluted EPS
-0.25
-0.35
-0.483
-0.46
Basic Average Shares
30,749,894
30,540,872
28,821,359
28,393,445
Diluted Average Shares
30,749,894
30,540,872
28,821,359
28,393,445
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
3
Net loss
-$7,663K
(22.75%↑ Y/Y)
Sales revenue
$21,489K
(17.90%↑ Y/Y)
Lease revenue
$213K
(10.94%↑ Y/Y)
Loss before income
taxes
-$7,630K
(23.05%↑ Y/Y)
Income tax expense
$33K
(725.00%↑ Y/Y)
Other income, net
$688K
(-72.30%↓ Y/Y)
Total revenues
$21,702K
(17.83%↑ Y/Y)
Operating loss
-$6,855K
(38.51%↑ Y/Y)
Interest expense
$1,463K
(16.85%↑ Y/Y)
Gross profit
$17,767K
(18.85%↑ Y/Y)
Cost of sales
$3,935K
(13.43%↑ Y/Y)
Total operating
expenses
$24,622K
(-5.65%↓ Y/Y)
Sales and marketing
$13,573K
(-5.18%↓ Y/Y)
General and
administrative
$5,971K
(-10.43%↓ Y/Y)
Research and development
$5,078K
(-0.76%↓ Y/Y)
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AVITA Medical, Inc. (RCEL)
AVITA Medical, Inc. (RCEL)