• $5.6M
    Market Cap
  • 8.81%
    1-Year Change
  • Drug Manufacturers - Specialty & Generic
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
13.8M
-12.20%
15.7M
-1.87%
16.0M
-1.24%
16.2M
-19.17%
Cost of Revenue
7.0M
-17.57%
8.5M
-4.28%
8.9M
-16.29%
10.7M
-6.80%
Gross Profit
6.8M
-5.80%
7.2M
+1.17%
7.1M
+27.66%
5.5M
-35.58%
Sales and Marketing Expense
7.6M
-17.51%
9.2M
-5.18%
9.7M
+712.08%
1.2M
-7.69%
Research and Development Expense
-122,000
+3.39%
-118,000
-21.85%
-151,000
-50.81%
-307,000
-74.09%
Depreciation and Amortization Expense
192,000
-42.51%
334,000
+42.13%
235,000
-76.31%
992,000
-13.96%
Total Operating Expenses
7.6M
-17.51%
9.2M
-5.18%
9.7M
-21.39%
12.4M
-54.19%
Operating Profit
-470,000
-78.54%
-2.2M
-165.18%
3.4M
+149.07%
-6.8M
-62.88%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
-600,000
-61.06%
-1.5M
+1,000.71%
Interest Income and Expense and Net
0
N/A
0
+100.00%
-600,000
-61.06%
-1.5M
+1,000.71%
Total Nonoperating Income and Expense
-479,000
+125.94%
-212,000
-19.70%
-264,000
-82.87%
-1.5M
+1,000.71%
Income before Taxes
-949,000
-60.49%
-2.4M
-177.58%
3.1M
+137.48%
-8.3M
-47.18%
Income Taxes
9,000
+212.50%
-8,000
+33.33%
-6,000
-87.23%
-47,000
-45.98%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-958,000
-59.98%
-2.4M
-177.18%
3.1M
+137.76%
-8.2M
-47.19%
Net Income from Continuing Operations Applicable to Common
-949,000
-60.49%
-2.4M
-177.43%
3.1M
+133.96%
-9.1M
-41.60%
Basic EPS and Net Income
-0.01
0.00%
-0.01
-150.00%
0.02
+128.57%
-0.07
-50.00%
Diluted EPS and Net Income
-0.01
0.00%
-0.01
-150.00%
0.02
+128.57%
-0.07
-50.00%
Basic Weighted Average Shares
184.3M
+4.94%
175.6M
+14.05%
154.0M
+11.53%
138.0M
+28.03%
Diluted Weighted Average Shares
184.3M
+4.94%
175.6M
+14.05%
154.0M
+11.53%
138.0M
+28.03%
Balance Sheet
Cash and Cash Equivalents
278,000
-38.77%
454,000
-65.53%
1.3M
+115.55%
611,000
-55.56%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
278,000
-38.77%
454,000
-65.53%
1.3M
+115.55%
611,000
-55.56%
Total Current Assets
5.1M
-17.78%
6.2M
-21.35%
7.9M
-28.68%
11.1M
-21.54%
Accumulated Depreciation
1.5M
+12.54%
1.4M
+29.78%
1.1M
+28.64%
817,000
-76.88%
Property and Plant and Equipment and Net
344,000
-13.78%
399,000
+5.28%
379,000
-34.09%
575,000
-66.51%
Total Long-Term Assets
47,000
-62.99%
127,000
-57.09%
296,000
-41.39%
505,000
-25.52%
Total Assets
7.0M
-12.17%
7.9M
-13.84%
9.2M
-27.76%
12.7M
-29.50%
Income Taxes Payable
7,000
+75.00%
4,000
-78.95%
19,000
+72.73%
11,000
-82.26%
Total Short-Term Debt
1.3M
N/A
N/A
N/A
N/A
N/A
0
-100.00%
Total Current Liabilities
5.0M
-18.15%
6.1M
-0.10%
6.1M
-54.07%
13.3M
-7.93%
Total Long-Term Debt
387,000
+287.00%
100,000
-97.53%
4.0M
+5.20%
3.8M
+109.99%
Total Long-Term Liabilities
501,000
N/A
0
-100.00%
105,000
-50.00%
210,000
+69.35%
Total Liabilities
5.5M
-10.40%
6.1M
-2.62%
6.3M
-53.40%
13.5M
-6.95%
Retained Earnings
-87.9M
+1.10%
-87.0M
+2.83%
-84.6M
-3.54%
-87.7M
+10.34%
Total Stockholders Equity
1.5M
-18.22%
1.8M
-38.17%
2.9M
+473.62%
-777,000
-121.93%
Total Shares Outstanding
184.3M
0.00%
184.3M
+13.97%
161.7M
+6.29%
152.1M
+35.23%
Cash Flow
Cash from Operating Activities
-407,000
-52.73%
-861,000
-138.22%
2.3M
+219.52%
-1.9M
-74.82%
Capital Expenditures
109,000
+505.56%
18,000
N/A
N/A
N/A
0
-100.00%
Cash from Investing Activities
-109,000
+289.29%
-28,000
-82.05%
-156,000
N/A
0
+100.00%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
337,000
+953.13%
32,000
+102.30%
-1.4M
-224.09%
1.1M
-74.35%
Financials Ratio
Gross Margin
48.97%
+7.29%
45.64%
+3.10%
44.27%
+29.26%
34.25%
-20.31%
Operating Margin
-3.41%
-75.56%
-13.94%
-166.42%
20.99%
+149.69%
-42.25%
-54.08%
Return on Assets
-12.87%
-53.97%
-27.96%
-198.85%
28.28%
+153.03%
-53.33%
-16.52%
Return on Equity
-58.72%
-42.38%
-101.92%
-134.92%
291.82%
+149.13%
-593.93%
+181.71%
Revenue Growth
-12.20%
+552.99%
-1.87%
+50.62%
-1.24%
-93.53%
-19.17%
+6.89%
Current Ratio
1.03
+0.46%
1.02
-21.28%
1.30
+55.28%
0.84
-14.78%
Cash Ratio
0.06
-25.17%
0.07
-65.51%
0.22
+369.28%
0.05
-51.74%
Debt-to-Equity Ratio
1.12
N/A
N/A
N/A
N/A
N/A
-4.95
-817.69%
Debt-to-Assets Ratio
0.24
N/A
N/A
N/A
N/A
N/A
0.30
+123.30%

Earnings & Revenue History

Debt-to-Assets

Cash Flow