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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
$19,291K
Net Income
-$11,263K
Net Profit Margin
-58.38%
EPS
-$0.2
Unit: Thousand (K) dollars
Revenue Breakdown
Ovitex
Ovitex Prs
Other Customers
Revenue Breakdown
gross profit
cost of goods and service, exclu...
cost, amortization
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
19,291
19,059
20,869
20,689
Cost of revenue (excluding amortization of intangible assets)
5,253
6,444
7,019
6,625
Amortization of intangible assets
95
95
95
95
Gross profit
13,943
12,520
13,755
13,969
Sales and marketing
16,442
16,537
14,490
15,227
General and administrative
4,061
4,166
3,784
3,948
Research and development
2,723
2,343
2,129
2,348
Total operating expenses
23,226
23,046
20,403
21,523
Loss from operations
-9,283
-10,526
-6,648
-7,554
Interest expense
2,076
2,053
1,637
1,201
Loss on extinguishment of debt
-
-
-888
-
Other income
157
366
277
152
Total other expense, net
-1,919
-1,687
-2,248
-1,049
Loss before income tax expense
-11,202
-12,213
-8,896
-8,603
Income tax expense
60
60
145
-
Net loss
-11,262
-12,273
-9,041
-8,603
Foreign currency translation adjustment
-1
-6
0
-2
Comprehensive loss
-11,263
-12,279
-9,041
-8,605
Basic EPS
-0.2
-0.21
-0.175
-0.19
Diluted EPS
-0.2
-0.21
-0.175
-0.19
Basic Average Shares
57,414,360
57,256,518
51,737,588
45,421,795
Diluted Average Shares
57,414,360
57,256,518
51,737,588
45,421,795
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
Comprehensive loss
-$11,263K
(-13.53%↓ Y/Y)
Net loss
-$11,262K
(-13.49%↓ Y/Y)
Foreign currency
translation adjustment
-$1K
(-150.00%↓ Y/Y)
Ovitex
$13,308K
(6.57%↑ Y/Y)
Ovitex Prs
$5,460K
(-25.54%↓ Y/Y)
Other Customers
$523K
(38.73%↑ Y/Y)
Loss before income
tax expense
-$11,202K
(-13.27%↓ Y/Y)
Income tax expense
$60K
(81.82%↑ Y/Y)
Revenue
$19,291K
(-4.49%↓ Y/Y)
Loss from operations
-$9,283K
(-2.22%↓ Y/Y)
Total other expense,
net
-$1,919K
(-137.21%↓ Y/Y)
Gross profit
$13,943K
(-1.15%↓ Y/Y)
Other income
$157K
(-58.58%↓ Y/Y)
Cost of revenue
(excluding amortization of...
$5,253K
(-12.41%↓ Y/Y)
Amortization of intangible
assets
$95K
(0.00%↑ Y/Y)
Total operating
expenses
$23,226K
(0.17%↑ Y/Y)
Interest expense
$2,076K
(74.75%↑ Y/Y)
Sales and marketing
$16,442K
(-2.46%↓ Y/Y)
General and
administrative
$4,061K
(-1.58%↓ Y/Y)
Research and development
$2,723K
(23.60%↑ Y/Y)
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TELA Bio, Inc. (TELA)
TELA Bio, Inc. (TELA)