• $8.4M
    Market Cap
  • 0.92%
    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
28.9M
+31.72%
21.9M
+0.98%
21.7M
-5.94%
23.1M
+6.08%
Cost of Revenue
17.1M
+94.00%
8.8M
+14.45%
7.7M
+10.23%
7.0M
-22.61%
Gross Profit
11.7M
-10.25%
13.1M
-6.43%
14.0M
-12.98%
16.1M
+26.46%
Sales and Marketing Expense
10.5M
+31.09%
8.0M
-3.91%
8.3M
+4.68%
7.9M
-23.05%
Research and Development Expense
-3.2M
+3.18%
-3.1M
+28.05%
-2.4M
-12.64%
-2.8M
+53.34%
Depreciation and Amortization Expense
3,000
-99.52%
620,000
+1.47%
611,000
+3.74%
589,000
-68.01%
Total Operating Expenses
5.0M
+4.85%
4.8M
+15.32%
4.1M
-1.48%
4.2M
+55.47%
Operating Profit
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income
235,000
+14.08%
206,000
+174.67%
75,000
+650.00%
10,000
-87.18%
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
235,000
+14.08%
206,000
+174.67%
75,000
+650.00%
10,000
-87.18%
Total Nonoperating Income and Expense
0
-100.00%
1.9M
+437.57%
346,000
0.00%
346,000
-81.07%
Income before Taxes
-7.1M
+583.06%
-1.0M
+12.69%
-922,000
-167.55%
1.4M
+287.76%
Income Taxes
208,000
+181.25%
-256,000
+924.00%
-25,000
-225.00%
20,000
+162.50%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-7.1M
+583.06%
-1.0M
+12.69%
-922,000
-167.55%
1.4M
+287.76%
Net Income from Continuing Operations Applicable to Common
-7.1M
+583.06%
-1.0M
+12.69%
-922,000
-167.55%
1.4M
+287.76%
Basic EPS and Net Income
-0.68
+580.00%
-0.10
+11.11%
-0.09
-169.23%
0.13
+285.71%
Diluted EPS and Net Income
-0.68
+580.00%
-0.10
+11.11%
-0.09
-169.23%
0.13
+285.71%
Basic Weighted Average Shares
10.4M
0.00%
10.4M
0.00%
10.4M
+1.80%
10.3M
0.00%
Diluted Weighted Average Shares
10.4M
0.00%
10.4M
0.00%
10.4M
+1.80%
10.3M
0.00%
Balance Sheet
Cash and Cash Equivalents
3.8M
-46.67%
7.2M
+12.91%
6.4M
+31.13%
4.9M
+31.48%
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
3.8M
-46.67%
7.2M
+12.91%
6.4M
+31.13%
4.9M
+31.48%
Total Current Assets
11.9M
-25.22%
15.9M
+4.54%
15.2M
+2.42%
14.8M
+18.27%
Accumulated Depreciation
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Property and Plant and Equipment and Net
945,000
-1.05%
955,000
+29.76%
736,000
-37.99%
1.2M
-26.32%
Total Long-Term Assets
13.1M
-5.22%
13.8M
+7.23%
12.9M
-14.60%
15.1M
-5.06%
Total Assets
24.9M
-15.94%
29.7M
+5.77%
28.1M
-6.15%
29.9M
+5.25%
Income Taxes Payable
90,000
-5.26%
95,000
+493.75%
16,000
N/A
N/A
N/A
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
11.6M
+38.33%
8.4M
+5.81%
7.9M
-5.44%
8.4M
-1.43%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
427,000
-15.61%
506,000
+120.96%
229,000
-54.47%
503,000
-66.13%
Total Liabilities
12.0M
+35.27%
8.9M
+9.04%
8.2M
-8.21%
8.9M
-11.04%
Retained Earnings
-74.0M
+10.61%
-66.9M
+1.58%
-65.9M
+1.42%
-64.9M
-2.06%
Total Stockholders Equity
12.9M
-37.87%
20.8M
+4.43%
19.9M
-5.28%
21.0M
+14.09%
Total Shares Outstanding
10.4M
0.00%
10.4M
0.00%
10.4M
+1.80%
10.3M
0.00%
Cash Flow
Cash from Operating Activities
-560,000
-140.67%
1.4M
-33.77%
2.1M
+13.73%
1.8M
-54.17%
Capital Expenditures
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Investing Activities
-2.0M
+176.32%
-739,000
+173.70%
-270,000
-12.90%
-310,000
-88.49%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-415,000
+12.16%
-370,000
+24.58%
-297,000
-16.34%
-355,000
+12.34%
Financials Ratio
Gross Margin
40.71%
-31.86%
59.75%
-7.34%
64.48%
-7.48%
69.69%
+19.21%
Operating Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Return on Assets
-25.98%
+621.95%
-3.60%
+13.12%
-3.18%
-167.95%
4.68%
+301.14%
Return on Equity
-42.13%
+724.74%
-5.11%
+13.32%
-4.51%
-165.09%
6.93%
+278.90%
Revenue Growth
31.72%
+3,130.38%
0.98%
+116.52%
-5.94%
-197.84%
6.08%
-93.04%
Current Ratio
1.02
-45.94%
1.89
-1.20%
1.92
+8.31%
1.77
+19.98%
Cash Ratio
0.33
-61.45%
0.86
+6.71%
0.80
+38.66%
0.58
+33.39%
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