• $1.6M
    Market Cap
  • 11.67%
    1-Year Change
  • Drug Manufacturers - Specialty & Generic
    Industry
Annual
Quarterly
06/30/2024
06/30/2023
06/30/2022
06/30/2021
Income Statement
Total Operating Revenue
5.0M
+6.35%
4.7M
-3.22%
4.8M
+2.60%
4.7M
+8.90%
Cost of Revenue
1.1M
-2.16%
1.1M
-17.66%
1.4M
+1.93%
1.3M
+17.30%
Gross Profit
3.9M
+9.02%
3.6M
+2.40%
3.5M
+2.87%
3.4M
+5.92%
Sales and Marketing Expense
2.0M
+12.78%
1.8M
+5.63%
1.7M
+28.60%
1.3M
+1.03%
Research and Development Expense
-30,100
-1.63%
-30,600
+2.00%
-30,000
-2.91%
-30,900
+33.81%
Depreciation and Amortization Expense
81,701
+54.69%
52,817
+38.20%
38,217
-11.80%
43,331
-19.67%
Total Operating Expenses
1.1M
-2.16%
1.1M
-17.66%
1.4M
+1.93%
1.3M
+17.30%
Operating Profit
-231,705
+137.94%
-97,381
-58.95%
-237,215
-204.65%
226,674
+48.14%
Interest Income
24,641
+108.54%
11,816
N/A
0
-100.00%
1,232
-29.44%
Interest Expense
0
N/A
0
N/A
0
+100.00%
-2,172
N/A
Interest Income and Expense and Net
24,641
+108.54%
11,816
N/A
0
+100.00%
-940
-153.84%
Total Nonoperating Income and Expense
60,423
+88.78%
32,007
+1,674.22%
1,804
-99.64%
507,119
+7,094.20%
Income before Taxes
-171,282
+162.00%
-65,374
-72.23%
-235,411
-132.08%
733,793
+358.43%
Income Taxes
169,858
+1,222.73%
-15,129
-40.95%
-25,621
-164.96%
39,444
-18.52%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-341,140
+578.95%
-50,245
-76.05%
-209,790
-130.21%
694,349
+521.85%
Net Income from Continuing Operations Applicable to Common
-312,962
+367.42%
-66,955
-70.44%
-226,500
-133.42%
677,639
+613.69%
Basic EPS and Net Income
-0.04
+300.00%
-0.01
-66.67%
-0.03
-137.50%
0.08
+700.00%
Diluted EPS and Net Income
-0.04
+300.00%
-0.01
-66.67%
-0.03
-137.50%
0.08
+700.00%
Basic Weighted Average Shares
8.1M
+0.41%
8.1M
0.00%
8.1M
0.00%
8.1M
0.00%
Diluted Weighted Average Shares
8.1M
+0.41%
8.1M
0.00%
8.1M
-2.79%
8.3M
+0.002%
Balance Sheet
Cash and Cash Equivalents
326,143
-27.73%
451,306
-40.65%
760,396
-38.00%
1.2M
+84.21%
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
326,143
-27.73%
451,306
-40.65%
760,396
-38.00%
1.2M
+84.21%
Total Current Assets
2.4M
+5.73%
2.2M
-13.44%
2.6M
-9.98%
2.9M
+38.48%
Accumulated Depreciation
296,683
-8.95%
325,860
+19.34%
273,043
+6.75%
255,788
-46.84%
Property and Plant and Equipment and Net
262,020
-6.76%
281,023
+82.84%
153,702
+40.66%
109,275
-75.87%
Total Long-Term Assets
262,020
-6.76%
281,023
+82.84%
153,702
+40.66%
109,275
-75.87%
Total Assets
3.2M
-10.08%
3.6M
-6.28%
3.8M
-10.89%
4.3M
+51.23%
Income Taxes Payable
8,677
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
0
N/A
0
N/A
0
N/A
0
-100.00%
Total Current Liabilities
769,234
+22.86%
626,120
-2.66%
643,231
-12.56%
735,587
+43.12%
Total Long-Term Debt
N/A
N/A
N/A
N/A
201,000
0.00%
201,000
+39.61%
Total Long-Term Liabilities
147,888
-53.77%
319,882
-34.89%
491,312
-24.86%
653,860
+354.16%
Total Liabilities
917,122
-3.05%
946,002
-16.62%
1.1M
-18.35%
1.4M
+111.19%
Retained Earnings
-2.3M
+17.15%
-2.0M
+2.59%
-1.9M
+12.13%
-1.7M
-28.65%
Total Stockholders Equity
2.3M
-12.62%
2.6M
-1.88%
2.7M
-7.29%
2.9M
+33.00%
Total Shares Outstanding
8.1M
+0.41%
8.1M
0.00%
8.1M
0.00%
8.1M
0.00%
Cash Flow
Cash from Operating Activities
-61,251
-142.11%
145,466
+163.40%
-229,459
-182.10%
279,500
+40.61%
Capital Expenditures
63,912
-64.52%
180,138
+117.97%
82,644
+26.82%
65,166
+182.79%
Cash from Investing Activities
-63,912
-85.94%
-454,556
+450.02%
-82,644
-117.21%
480,137
+2,081.99%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
0
N/A
0
+100.00%
-154,023
-22.58%
-198,949
-198.98%
Financials Ratio
Gross Margin
78.07%
+2.50%
76.16%
+5.81%
71.98%
+0.26%
71.80%
-2.74%
Operating Margin
-4.65%
+123.73%
-2.08%
-57.58%
-4.90%
-202.00%
4.80%
+36.03%
Return on Assets
-10.08%
+638.95%
-1.36%
-73.76%
-5.20%
-126.54%
19.59%
+361.12%
Return on Equity
-13.91%
+631.64%
-1.90%
-74.87%
-7.57%
-127.47%
27.55%
+420.87%
Revenue Growth
6.35%
+297.51%
-3.22%
-223.68%
2.60%
-70.76%
8.90%
+160.93%
Current Ratio
3.08
-13.94%
3.57
-11.08%
4.02
+2.95%
3.90
-3.24%
Cash Ratio
0.42
-41.18%
0.72
-39.03%
1.18
-29.10%
1.67
+28.71%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
0.08
+7.88%
0.07
-24.87%
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
0.05
+12.31%
0.05
-33.85%

Earnings & Revenue History

Debt-to-Assets

Cash Flow