• $4.0M
    Market Cap
  • -64.41%
    1-Year Change
  • Drug Manufacturers - Specialty & Generic
    Industry
Annual
Quarterly
03/31/2025
03/31/2024
03/31/2023
03/31/2022
Income Statement
Total Operating Revenue
14.3M
+12.19%
12.7M
-4.05%
13.3M
+5.10%
12.6M
-32.21%
Cost of Revenue
8.8M
+10.43%
8.0M
-9.15%
8.8M
+1.85%
8.6M
-28.46%
Gross Profit
5.5M
+15.17%
4.7M
+5.99%
4.5M
+12.12%
4.0M
-39.12%
Sales and Marketing Expense
7.4M
-2.83%
7.6M
-14.31%
8.8M
-9.38%
9.8M
+3.19%
Research and Development Expense
-1.8M
-3.05%
-1.9M
+803.86%
-207,000
+65.60%
-125,000
-77.48%
Depreciation and Amortization Expense
138,000
-21.59%
176,000
+40.80%
125,000
-32.80%
186,000
-18.06%
Total Operating Expenses
9.2M
-2.87%
9.4M
+4.41%
9.0M
-8.43%
9.9M
-1.28%
Operating Profit
-3.7M
-21.08%
-4.7M
+2.87%
-4.6M
-22.37%
-5.9M
+70.69%
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
N/A
N/A
-10,000
-16.67%
Interest Income and Expense and Net
0
N/A
0
N/A
0
+100.00%
-10,000
-350.00%
Total Nonoperating Income and Expense
N/A
N/A
N/A
N/A
16,000
+260.00%
-10,000
-183.33%
Income before Taxes
-2.9M
-42.22%
-5.0M
-2.95%
-5.2M
-4.32%
-5.4M
+38.85%
Income Taxes
550,000
+380.61%
-196,000
+493.94%
-33,000
-90.06%
-332,000
-146.56%
Extraordinary Items
0
N/A
0
N/A
N/A
N/A
0
N/A
Net Income
-161,000
-96.67%
-4.8M
-6.13%
-5.2M
+1.28%
-5.1M
+28.76%
Net Income from Continuing Operations Applicable to Common
-2.9M
-42.22%
-5.0M
-2.95%
-5.2M
-4.32%
-5.4M
+17.40%
Basic EPS and Net Income
-2.79
+426.42%
-0.53
-65.13%
-1.52
N/A
N/A
N/A
Diluted EPS and Net Income
-2.79
+426.42%
-0.53
-65.13%
-1.52
N/A
N/A
N/A
Basic Weighted Average Shares
1.2M
-86.35%
9.1M
+267,725.57%
3,394
-99.87%
2.7M
+32.92%
Diluted Weighted Average Shares
1.2M
-86.35%
9.1M
+267,725.57%
3,394
-99.87%
2.7M
+32.92%
Balance Sheet
Cash and Cash Equivalents
5.4M
+71.80%
3.1M
-18.12%
3.8M
-48.35%
7.4M
+75.26%
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
5.4M
+71.80%
3.1M
-18.12%
3.8M
-48.35%
7.4M
+75.26%
Total Current Assets
12.6M
+0.80%
12.5M
-9.06%
13.8M
-16.02%
16.4M
+26.55%
Accumulated Depreciation
2.1M
-12.82%
2.4M
+18.17%
2.0M
+17.71%
1.7M
+16.32%
Property and Plant and Equipment and Net
225,000
-38.36%
365,000
-25.20%
488,000
+52.50%
320,000
-11.11%
Total Long-Term Assets
74,000
+12.12%
66,000
-9.59%
73,000
-5.19%
77,000
-31.25%
Total Assets
13.7M
-7.10%
14.7M
-9.19%
16.2M
-13.87%
18.8M
+25.74%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
220,000
-31.89%
323,000
-25.06%
431,000
-46.66%
808,000
+35.57%
Total Current Liabilities
4.1M
+10.14%
3.7M
+0.05%
3.7M
-36.12%
5.8M
+42.69%
Total Long-Term Debt
N/A
N/A
N/A
N/A
0
N/A
0
-100.00%
Total Long-Term Liabilities
44,000
-74.71%
174,000
-42.38%
302,000
-38.49%
491,000
-76.26%
Total Liabilities
9.3M
+7.89%
8.6M
+4.23%
8.3M
-18.66%
10.1M
+5.44%
Retained Earnings
-197.8M
+1.78%
-194.3M
+2.55%
-189.5M
+2.79%
-184.4M
+2.84%
Total Stockholders Equity
N/A
N/A
6.1M
-23.07%
8.0M
-8.28%
8.7M
+62.17%
Total Shares Outstanding
1.6M
-89.53%
15.6M
+216.35%
4.9M
+59.10%
3.1M
+48.16%
Cash Flow
Cash from Operating Activities
-88,000
-96.33%
-2.4M
-61.02%
-6.2M
+44.82%
-4.2M
+25.75%
Capital Expenditures
80,000
+370.59%
17,000
-93.68%
269,000
+96.35%
137,000
-23.46%
Cash from Investing Activities
-80,000
+3,900.00%
-2,000
-99.22%
-258,000
+160.61%
-99,000
-125.52%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
3.0M
+80.79%
1.7M
-32.66%
2.5M
-66.35%
7.4M
+123.58%
Financials Ratio
Gross Margin
38.25%
+2.66%
37.26%
+10.46%
33.73%
+6.68%
31.62%
-10.19%
Operating Margin
-25.97%
-29.66%
-36.91%
+7.20%
-34.43%
-26.14%
-46.62%
+151.80%
Return on Assets
-1.13%
-96.37%
-31.22%
+6.31%
-29.37%
-2.31%
-30.07%
+12.46%
Return on Equity
N/A
N/A
-68.51%
+10.89%
-61.78%
-14.60%
-72.35%
+28.83%
Revenue Growth
12.19%
+401.39%
-4.05%
-179.34%
5.10%
+115.83%
-32.21%
+1,886.87%
Current Ratio
3.09
-8.48%
3.37
-9.11%
3.71
+31.47%
2.82
-11.31%
Cash Ratio
1.31
+55.99%
0.84
-18.16%
1.03
-19.14%
1.27
+22.83%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
0.05
-41.87%
0.09
-73.86%
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
0.03
-38.00%
0.04
-66.27%

Earnings & Revenue History

Debt-to-Assets

Cash Flow