Cytosorbents Corporation (CTSO)
NASDAQ: CTSO
· Real-Time Price · USD
1.15
0.01 (0.88%)
At close: Aug 15, 2025, 3:59 PM
1.14
-0.42%
After-hours: Aug 15, 2025, 06:51 PM EDT
Cytosorbents Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 9.62M | 8.73M | 6.52M | 8.61M | 8.84M | 8.99M | 7.35M | 7.75M | 8.07M | 7.91M | 7.64M | 6.46M | 7.33M | 7.92M | 9.7M | 8.9M | 11.37M | 10.14M |
Cost of Revenue | 2.8M | 2.52M | 247.87K | 4.11M | 3.39M | 3.22M | 3.36M | 3.2M | 3.4M | 3.99M | 3.63M | 4.49M | 3.55M | 2.28M | 3.12M | 2.46M | 2.71M | 2.75M |
Gross Profit | 6.81M | 6.21M | 6.77M | 4.5M | 6.5M | 6.87M | 5M | 4.55M | 4.67M | 3.92M | 4.01M | 1.97M | 3.78M | 5.65M | 6.58M | 6.44M | 8.65M | 7.85M |
Operating Income | -3.62M | -3.89M | -4.04M | -4.4M | -3.42M | -4.66M | -9.64M | -7.35M | -6.56M | -7.89M | -6.36M | -9.02M | -8.36M | -7.79M | -9.56M | -5.41M | -4.92M | -2.85M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 8.82K | n/a | 53.75K | 46.84K | 23.97K | 8.03K | 12.29K | 12.77K | 13.07K | n/a |
Pretax Income | 1.95M | -1.48M | -9.57M | -2.33M | -4.14M | -6.09M | -6.65M | -9.19M | -6.15M | -7.33M | -1.86M | -12.2M | -10.88M | -8.97M | -10.04M | -6.41M | -4.68M | -4.17M |
Net Income | 1.95M | -1.48M | -7.88M | -2.33M | -4.14M | -6.36M | -5.83M | -9.19M | -6.15M | -7.33M | -766K | -12.15M | -10.88M | -8.97M | -9.31M | -6.41M | -4.68M | -4.17M |
Selling & General & Admin | 9.17M | 8.43M | 9.83M | 7.76M | 8.4M | 9.28M | 9.24M | 9.21M | 8.91M | 9.13M | 8.71M | 9.34M | 9.12M | 9.96M | 11.08M | 8.44M | 10.54M | 8.42M |
Research & Development | 1.26M | 1.66M | 1.3M | 1.85M | 1.52M | 2.25M | 4.1M | 3.75M | 3.67M | 4.21M | 3.4M | 3.29M | 4.18M | 4.24M | 6.14M | 4.26M | 3.7M | 2.28M |
Other Expenses | n/a | n/a | 1.58M | 226.00 | -382 | -1.09K | 1.31M | -1.06M | -1.35M | -1.54M | -1.75M | -1.65M | -1.17M | -767K | -1.08M | -859K | -659K | -455K |
Operating Expenses | 10.43M | 10.1M | 12.71M | 9.61M | 9.92M | 11.53M | 14.64M | 11.9M | 11.39M | 11.81M | 10.37M | 10.99M | 12.14M | 13.44M | 16.14M | 12.04M | 13.58M | 10.24M |
Interest Expense | 616K | 605.13K | 624.19K | 588.15K | 180.1K | 6.65K | 52.23K | 33.67K | 8.82K | 63.17K | 53.75K | 46.84K | n/a | n/a | n/a | n/a | n/a | 10.12K |
Selling & Marketing Expenses | n/a | n/a | 7.82M | 7M | n/a | 35.16K | -1.31M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 13.23M | 12.61M | 13.2M | 13.01M | 13.31M | 13.65M | 16.69M | 15.1M | 14.63M | 15.8M | 14M | 15.48M | 15.69M | 15.72M | 19.26M | 14.31M | 16.29M | 13M |
Income Tax Expense | n/a | n/a | -1.69M | n/a | -4 | -3 | -814K | n/a | n/a | n/a | -1.09M | -46.84K | n/a | -8.03K | -736K | -12.77K | -13.07K | n/a |
Shares Outstanding (Basic) | 62.61M | 60.73M | 54.72M | 54.72M | 54.31M | 54.26M | 44.66M | 44.37M | 44.02M | 43.68M | 43.48M | 43.58M | 43.56M | 42.7M | 43.36M | 42.71M | 42.52M | 41.68M |
Shares Outstanding (Diluted) | 67.17M | 60.73M | 54.72M | 54.45M | 54.31M | 54.26M | 44.66M | 44.37M | 44.02M | 43.68M | 43.48M | 43.61M | 43.56M | 43.49M | 43.48M | 43.4M | 43.32M | 43.24M |
EPS (Basic) | 0.03 | -0.02 | -0.14 | -0.04 | -0.08 | -0.11 | -0.13 | -0.21 | -0.14 | -0.17 | -0.02 | -0.28 | -0.25 | -0.21 | -0.22 | -0.15 | -0.11 | -0.1 |
EPS (Diluted) | 0.03 | -0.02 | -0.14 | -0.04 | -0.08 | -0.11 | -0.13 | -0.21 | -0.14 | -0.17 | -0.02 | -0.28 | -0.25 | -0.21 | -0.21 | -0.15 | -0.11 | -0.1 |
EBITDA | -3.62M | -468K | -11.09M | -1.32M | -2.97M | -5.64M | -6.1M | -8.7M | -6.1M | -7.58M | -6.08M | -8.74M | -8.06M | -7.51M | -9M | -5.17M | -4.8M | -4M |
EBIT | 2.56M | -873K | -11.52M | -1.75M | -3.42M | -6.08M | -6.9M | -9.16M | -6.54M | -7.89M | -6.36M | -9.02M | -8.23M | -7.79M | -9.22M | -5.41M | -4.92M | -4.16M |
Depreciation & Amortization | 440.25K | 404.75K | 431.94K | 428.77K | 446.51K | 443.21K | 792.67K | 462.65K | 457.4K | 314.07K | 278.65K | 277.6K | 293.29K | 282.09K | 214.4K | 237.1K | 123.75K | 156.32K |