• $10.0M
    Market Cap
  • -97.47%
    1-Year Change
  • Drug Manufacturers - Specialty & Generic
    Industry
Annual
Quarterly
09/30/2024
09/30/2023
09/30/2022
09/30/2021
Income Statement
Total Operating Revenue
25.1M
-45.99%
46.5M
-28.35%
64.9M
+13.58%
57.1M
+14.12%
Cost of Revenue
21.0M
-53.08%
44.7M
-23.72%
58.6M
+13.93%
51.5M
+21.10%
Gross Profit
4.1M
+134.93%
1.8M
-71.87%
6.2M
+10.44%
5.6M
-25.21%
Sales and Marketing Expense
92,904
-36.33%
145,916
-96.46%
4.1M
+26.91%
3.3M
+19.15%
Research and Development Expense
-1.4M
+139.50%
-568,470
-53.57%
-1.2M
+15,204.30%
-8,000
-85.19%
Depreciation and Amortization Expense
1.2M
+8.24%
1.1M
-6.66%
1.2M
+1.95%
1.2M
+8.65%
Total Operating Expenses
2.7M
-3.79%
2.8M
-31.36%
4.1M
+26.91%
3.3M
+19.15%
Operating Profit
-563,771
-78.40%
-2.6M
-224.17%
2.1M
-11.98%
2.4M
-50.36%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
6,791
-99.45%
Interest Expense
-639,511
N/A
N/A
N/A
N/A
N/A
-57,671
-76.26%
Interest Income and Expense and Net
-639,511
N/A
0
N/A
0
+100.00%
-50,880
-105.12%
Total Nonoperating Income and Expense
-1.6M
-70.27%
-5.3M
+877.54%
-541,444
-155.52%
975,232
-1.91%
Income before Taxes
-2.1M
-72.96%
-7.9M
-606.41%
1.6M
-53.60%
3.4M
-42.07%
Income Taxes
-619,981
-382.88%
219,166
+12.80%
194,302
-23.84%
255,133
-70.50%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-1.4M
-81.46%
-7.8M
-822.64%
1.1M
-65.36%
3.1M
-37.09%
Net Income from Continuing Operations Applicable to Common
-2.1M
-72.96%
-7.9M
-606.41%
1.6M
-53.60%
3.4M
-42.07%
Basic EPS and Net Income
-0.20
-9.09%
-0.22
-833.33%
0.03
-66.67%
0.09
-47.06%
Diluted EPS and Net Income
-0.20
-9.09%
-0.22
-833.33%
0.03
-66.67%
0.09
-47.06%
Basic Weighted Average Shares
7.2M
-79.79%
35.8M
0.00%
35.8M
+4.87%
34.1M
+13.63%
Diluted Weighted Average Shares
7.2M
-79.79%
35.8M
0.00%
35.8M
+4.87%
34.1M
+13.63%
Balance Sheet
Cash and Cash Equivalents
9.8M
+31.31%
7.5M
-47.79%
14.3M
+36.80%
10.5M
-11.80%
Short-Term Investments
1.0M
0.00%
1.0M
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
10.8M
+27.62%
8.5M
-40.81%
14.3M
+36.80%
10.5M
-11.80%
Total Current Assets
29.8M
-13.74%
34.5M
+14.91%
30.0M
-25.59%
40.4M
+7.59%
Accumulated Depreciation
N/A
N/A
N/A
N/A
21.9M
-4.90%
23.0M
+10.90%
Property and Plant and Equipment and Net
N/A
N/A
N/A
N/A
10.2M
+11.67%
9.1M
+22.92%
Total Long-Term Assets
N/A
N/A
172,911
-98.30%
10.2M
+11.67%
9.1M
+22.92%
Total Assets
53.0M
+3.41%
51.3M
-20.56%
64.5M
-14.37%
75.4M
+56.52%
Income Taxes Payable
315,328
+54.95%
203,498
-75.06%
815,811
+167.21%
305,305
-77.93%
Total Short-Term Debt
479,715
-76.15%
2.0M
+20.28%
1.7M
-89.01%
15.2M
+107.04%
Total Current Liabilities
8.8M
+31.77%
6.7M
-27.45%
9.2M
-49.49%
18.2M
-1.35%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
24,575
0.00%
24,575
-66.12%
72,537
-31.68%
106,180
-31.81%
Total Liabilities
8.9M
+29.01%
6.9M
-27.78%
9.6M
-48.82%
18.7M
-3.20%
Retained Earnings
4.3M
-26.24%
5.9M
-61.98%
15.5M
+5.55%
14.7M
+20.47%
Total Stockholders Equity
42.7M
-0.11%
42.8M
-19.34%
53.1M
-3.29%
54.9M
+110.20%
Total Shares Outstanding
7.2M
-79.79%
35.8M
0.00%
35.8M
+19.17%
30.0M
0.00%
Cash Flow
Cash from Operating Activities
544,238
+74.32%
312,209
-97.53%
12.7M
+3,567.52%
345,034
-93.20%
Capital Expenditures
240,133
+33.59%
179,759
-94.44%
3.2M
-7.43%
3.5M
+676.31%
Cash from Investing Activities
983,418
+120.74%
-4.7M
+45.52%
-3.3M
-86.53%
-24.2M
+6,343.17%
Dividends Paid
1.8M
0.00%
1.8M
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-491,728
-83.17%
-2.9M
-50.80%
-5.9M
-124.75%
24.0M
+1,020.92%
Financials Ratio
Gross Margin
16.39%
+334.99%
3.77%
-60.75%
9.60%
-2.76%
9.87%
N/A
Operating Margin
-2.25%
-60.01%
-5.62%
-273.29%
3.24%
-22.50%
4.18%
N/A
Return on Assets
-2.77%
-79.41%
-13.44%
-973.00%
1.54%
-69.42%
5.03%
N/A
Return on Equity
-3.37%
-79.22%
-16.24%
-913.63%
2.00%
-74.01%
7.68%
N/A
Revenue Growth
-45.99%
+62.26%
-28.35%
-308.70%
13.58%
-3.84%
14.12%
N/A
Current Ratio
3.39
-34.54%
5.18
+58.40%
3.27
+47.31%
2.22
N/A
Cash Ratio
1.12
-0.35%
1.12
-28.03%
1.56
+170.83%
0.58
N/A
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow