Rockwell Medical Inc.
2.00
-0.01 (-0.50%)
At close: Jan 14, 2025, 3:59 PM
2.07
3.76%
After-hours Jan 14, 2025, 05:33 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97
Revenue 83.61M 72.81M 61.93M 62.20M 61.30M 63.39M 57.30M 53.28M 55.35M 54.19M 52.38M 49.84M 48.97M 59.55M 54.73M 51.67M 43.05M 28.64M 27.69M 17.94M 14.97M 11.50M 9.02M 7.46M 6.70M 5.30M 3.30M
Cost of Revenue 74.91M 68.73M 64.35M 59.47M 58.46M 64.97M 53.60M 46.53M 46.41M 45.64M 45.72M 43.15M 43.32M 49.69M 46.84M 48.65M 40.02M 25.84M 24.69M 15.14M 12.41M 10.04M 8.10M 6.10M 5.40M 5.00M 3.50M
Gross Profit 8.70M 4.08M -2.42M 2.73M 2.84M -1.58M 3.70M 6.75M 8.94M 8.55M 6.66M 6.69M 5.64M 9.86M 7.89M 3.02M 3.03M 2.80M 3.01M 2.81M 2.56M 1.45M 912.20K 1.36M 1.30M 300.00K -200.00K
Operating Income -6.67M -16.78M -30.34M -28.42M -34.10M -32.44M -25.92M -20.21M -15.10M -17.56M -47.06M -54.26M -21.68M -2.87M -5.48M -8.09M -3.61M -4.64M 137.44K 409.18K 187.91K -862.18K -1.44M -1.04M -1.10M -2.00M -1.90M
Interest Income 211.00K 33.00K 22.00K 238.00K 367.08K 535.33K 892.00 810.34K 681.88K 386.26K 98.10K 241.52K 244.05K 204.92K n/a 221.14K n/a 62.85K n/a n/a n/a n/a n/a 27.93K n/a n/a n/a
Pretax Income -8.44M -18.68M -32.67M -30.89M -34.13M -32.13M -25.92M -19.40M -14.42M -21.33M -48.78M -54.02M -21.44M -2.68M -5.50M -7.86M -3.72M -4.57M 76.81K 211.52K 4.85K -980.71K -1.58M n/a n/a n/a n/a
Net Income -8.44M -20.58M -35.03M -31.93M -31.08M -32.13M -25.92M -19.80M -14.42M -21.33M -48.78M -54.02M -21.44M -2.68M -5.50M -7.86M -3.72M -4.57M 76.81K 211.52K 4.85K -980.71K -1.58M -1.02M -1.10M -1.90M -1.90M
Selling & General & Admin 14.27M 17.74M 21.08M 24.05M 30.05M 23.08M 23.30M 21.12M 19.08M 18.32M 14.34M 12.68M 9.52M 9.31M 6.91M 7.27M 3.37M 2.66M 2.87M 2.40M 2.37M 2.32M 2.35M 2.02M 2.00M 1.90M 1.40M
Research & Development 1.11M 3.12M 6.83M 7.09M 6.89M 6.74M 6.32M 5.84M 4.96M 7.78M 39.38M 48.27M 17.81M 3.42M 6.45M 3.83M 3.26M 4.78M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a n/a n/a -837.00K -430.00K -1.03M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a -3.00K n/a 379.13K 400.00K 400.00K 300.00K
Operating Expenses 15.37M 20.86M 27.92M 31.14M 36.93M 29.82M 29.62M 26.96M 24.04M 26.10M 53.72M 60.96M 27.33M 12.73M 13.37M 11.10M 6.64M 7.44M 2.87M 2.40M 2.37M 2.32M 2.35M 2.40M 2.40M 2.30M 1.70M
Interest Expense 2.30M 1.94M 2.36M 1.88M n/a n/a n/a n/a n/a 4.15M 1.82M 951.00 1.84K 9.70K 19.86K n/a 110.54K n/a 198.09K 197.66K 183.06K 115.53K 90.00K n/a n/a 100.00K n/a
Selling & Marketing Expenses 2.13M 2.09M 5.73M 7.87M 9.05M 1.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 90.28M 89.59M 92.27M 90.62M 95.40M 94.80M 83.22M 73.49M 70.45M 71.75M 99.44M 104.10M 70.65M 62.42M 60.21M 59.75M 46.65M 33.28M 27.56M 17.54M 14.78M 12.36M 10.46M 8.50M 7.80M 7.30M 5.20M
Income Tax n/a 1.90M 2.36M 1.04M -3.05M 313.30K -1.63K 404.53K n/a 386.26K 98.10K 241.52K 2.00K -204.92K n/a n/a n/a n/a 60.63K n/a n/a 115.53K 138.74K -27.93K n/a -100.00K n/a
Shares Outstanding (Basic) 23.32M 9.87M 8.53M 6.87M 5.54M 4.80M 4.62M 4.61M 4.52M 3.73M 2.99M 1.85M 1.61M 1.52M 1.35M 1.26M 1.06M 1.01M 698.25K 961.46K 865.20K 701.87K 523.82K 441.35K 454.55K 440.77K 449.00K
Shares Outstanding (Diluted) 23.32M 9.87M 8.53M 6.87M 5.54M 4.80M 4.62M 4.62M 4.52M 3.76M 3.00M 1.85M 1.61M 1.52M 1.35M 1.26M 1.06M 1.01M 797.38K 961.46K 865.20K 701.87K 523.82K 441.35K 454.55K 440.77K 449.00K
EPS (Basic) -0.36 -2.09 -4.11 -4.64 -5.61 -6.69 -5.61 -4.3 -3.19 -5.72 -16.32 -29.15 -13.31 -1.76 -4.07 -6.25 -3.52 -4.51 0.11 0.22 0.00 -1.4 -3.01 -2.3 -2.42 -4.31 -4.23
EPS (Diluted) -0.36 -2.09 -4.11 -4.64 -5.61 -6.69 -5.61 -4.29 -3.19 -5.67 -16.28 -29.14 -13.31 -1.76 -4.07 -6.25 -3.52 -4.51 0.11 0.22 0.00 -1.4 -3.01 -2.3 -2.42 -4.31 -4.23
EBITDA -4.69M -16.17M -27.80M -26.72M -31.48M -31.48M -25.41M -18.64M -13.60M -16.18M -45.95M -52.93M -20.26M -1.28M -4.25M -6.95M -2.66M -3.82M 716.28K 1.04M 641.84K -470.34K -1.06M -665.61K -700.00K -1.40M -1.60M
Depreciation & Amortization 1.44M 2.59M 2.52M 2.29M 2.65M 650.14K 514.36K 762.37K 822.29K 996.32K 1.01M 1.09M 1.18M 1.39M 1.23M 911.72K 949.74K 756.87K 716.31K 629.70K 453.93K 391.84K 384.43K 379.13K 400.00K 400.00K 300.00K

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