See more : Western Pacific Minerals Ltd. (WPMLF) Income Statement Analysis – Financial Results
Complete financial analysis of Escalon Medical Corp. (ESMC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Escalon Medical Corp., a leading company in the Medical – Devices industry within the Healthcare sector.
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Escalon Medical Corp. (ESMC)
About Escalon Medical Corp.
Escalon Medical Corp. develops, manufactures, markets, and distributes medical devices and pharmaceuticals in the area of ophthalmology in the United States and internationally. It offers A-Scan, which provides information about the internal structure of the eye; B-Scan, a diagnostic tool that supplies information to physicians where the media within the eye are cloudy or opaque; UBM, a high frequency/high resolution ultrasound device, which provides detailed information about the anterior segment of the eye; and Pachymeter that measures the thickness of cornea. The company also distributes intraocular gas products, such as C3F8 and SF6, which are used by vitreoretinal surgeons as a temporary tamponade in detached retina surgery; and manufactures and distributes a patented disposable universal gas kit that delivers the gas from the canister to the patient. In addition, it offers disposable surgical packs that are used in vitreoretinal surgery; and AXIS Image management system for managing images through the Web browser from various devices regardless of modality, manufacturer, or location. The company sells its products to medical institutions through independent sales representatives, a network of distributors, and internal sales employees. Escalon Medical Corp. was founded in 1987 and is headquartered in Wayne, Pennsylvania.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.98M | 12.18M | 10.70M | 10.47M | 9.40M | 9.63M | 11.40M | 11.23M | 11.58M | 13.14M | 12.35M | 11.50M | 24.45M | 29.94M | 31.64M | 34.60M | 30.21M | 38.84M | 29.79M | 26.92M | 14.72M | 13.37M | 12.07M | 11.88M | 6.67M | 7.60M | 5.90M | 5.40M | 2.30M | 200.00K | 100.00K | 1.90M | 1.90M |
Cost of Revenue | 6.84M | 6.70M | 6.10M | 6.04M | 5.20M | 5.00M | 6.30M | 6.08M | 6.20M | 7.01M | 6.29M | 5.91M | 15.18M | 17.87M | 17.44M | 19.55M | 17.31M | 15.77M | 16.00M | 13.16M | 5.48M | 4.90M | 4.64M | 4.30M | 2.21M | 2.90M | 2.30M | 1.80M | 400.00K | -400.00K | -300.00K | 700.00K | 900.00K |
Gross Profit | 5.15M | 5.48M | 4.61M | 4.43M | 4.20M | 4.63M | 5.10M | 5.15M | 5.38M | 6.13M | 6.06M | 5.59M | 9.27M | 12.07M | 14.20M | 15.05M | 12.90M | 23.07M | 13.79M | 13.77M | 9.25M | 8.47M | 7.43M | 7.58M | 4.46M | 4.70M | 3.60M | 3.60M | 1.90M | 600.00K | 400.00K | 1.20M | 1.00M |
Gross Profit Ratio | 42.95% | 45.00% | 43.04% | 42.28% | 44.70% | 48.09% | 44.75% | 45.88% | 46.46% | 46.66% | 49.07% | 48.64% | 37.92% | 40.31% | 44.87% | 43.50% | 42.70% | 59.39% | 46.28% | 51.13% | 62.80% | 63.37% | 61.57% | 63.83% | 66.91% | 61.84% | 61.02% | 66.67% | 82.61% | 300.00% | 400.00% | 63.16% | 52.63% |
Research & Development | 688.19K | 818.77K | 990.98K | 890.48K | 1.12M | 739.77K | 500.33K | 1.05M | 1.45M | 1.30M | 1.31M | 1.11M | 1.48M | 1.60M | 1.89M | 3.47M | 4.06M | 3.46M | 2.83M | 1.89M | 776.50K | 780.33K | 554.76K | 491.58K | 983.85K | 700.00K | 500.00K | 1.60M | 1.70M | 0.00 | 3.40M | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.40M | 4.60M | 5.07M | 5.88M | 5.11M | 5.72M | 10.02M | 15.33M | 15.69M | 14.85M | 14.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 4.56M | 4.18M | 4.09M | 3.57M | 3.87M | 4.14M | 4.40M | 4.60M | 5.07M | 5.88M | 5.11M | 5.72M | 10.02M | 15.33M | 15.69M | 14.85M | 14.39M | 13.81M | 13.99M | 12.56M | 5.21M | 5.03M | 5.10M | 5.43M | 4.66M | 3.30M | 2.80M | 7.00M | 3.70M | 4.70M | 2.90M | 6.30M | 4.70M |
Other Expenses | 0.00 | 0.00 | 506.31K | 2.53K | 759.37K | 11.12K | 500.00K | 0.00 | 0.00 | 0.00 | 7.78K | 78.00K | 0.00 | 905.81K | 0.00 | 0.00 | 9.57M | 0.00 | 0.00 | 0.00 | 0.00 | 195.95K | 0.00 | 0.00 | 666.77K | 400.00K | 300.00K | 900.00K | 800.00K | 500.00K | 400.00K | 300.00K | 300.00K |
Operating Expenses | 5.25M | 5.00M | 5.08M | 4.46M | 5.00M | 4.88M | 4.90M | 5.66M | 6.52M | 7.18M | 6.42M | 6.82M | 11.50M | 17.84M | 17.59M | 18.32M | 28.02M | 17.27M | 16.82M | 14.45M | 5.98M | 6.01M | 5.65M | 5.92M | 6.31M | 4.40M | 3.60M | 9.50M | 6.20M | 5.20M | 6.70M | 6.60M | 5.00M |
Cost & Expenses | 12.09M | 11.70M | 11.17M | 10.51M | 10.19M | 9.88M | 11.20M | 11.74M | 12.72M | 14.19M | 12.71M | 12.73M | 26.68M | 35.72M | 35.03M | 37.87M | 45.33M | 33.04M | 32.83M | 27.61M | 11.46M | 10.91M | 10.29M | 10.22M | 8.52M | 7.30M | 5.90M | 11.30M | 6.60M | 4.80M | 6.40M | 7.30M | 5.90M |
Interest Income | 0.00 | 128.00 | 245.00 | 985.00 | 3.59K | 9.17K | 4.64K | 327.00 | 179.00 | 105.00 | 206.00 | 246.00 | 137.00 | 239.00 | 285.00 | 18.56K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 20.79K | 21.85K | 18.41K | 21.84K | 13.58K | 17.35K | 125.69K | 100.33K | 11.40K | 0.00 | 0.00 | 79.48K | 344.24K | 323.61K | 427.08K | 216.27K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 46.02K | 334.76K | 328.15K | 319.43K | 392.14K | 50.14K | 49.40K | 46.00K | 24.65K | 14.30K | 12.59K | 14.28K | 475.86K | 1.04M | 1.15M | 784.35K | 582.51K | 590.85K | 440.95K | 387.65K | 241.45K | 307.82K | 215.17K | 1.04M | 666.77K | 400.00K | 300.00K | 900.00K | 800.00K | 500.00K | 400.00K | 300.00K | 300.00K |
EBITDA | -58.46K | 813.43K | 364.63K | 289.25K | -244.56K | -182.53K | 758.76K | -580.57K | -1.12M | -1.04M | -344.92K | -1.14M | -1.75M | -4.36M | -2.31M | -12.79M | -14.33M | 6.39M | -2.60M | -294.87K | 3.50M | 2.77M | 2.00M | 2.70M | -1.18M | 700.00K | 200.00K | -5.00M | -3.50M | -4.10M | -5.90M | -5.10M | -3.70M |
EBITDA Ratio | -0.49% | 4.30% | 0.79% | 0.14% | 0.20% | -1.90% | 6.65% | -4.06% | -9.64% | -7.90% | -2.79% | -9.89% | -7.16% | -15.82% | -7.08% | -7.13% | -16.44% | 16.26% | -12.60% | -13.77% | 23.80% | 22.18% | 16.66% | 22.89% | -38.90% | -2.63% | 3.39% | -94.44% | -165.22% | -2,200.00% | -6,100.00% | -268.42% | -194.74% |
Operating Income | -104.48K | 478.54K | 36.49K | -30.18K | -31.69K | -252.96K | 204.72K | -626.89K | -1.14M | -1.05M | -357.51K | -1.23M | -2.23M | -5.77M | -3.39M | -12.79M | -15.12M | 5.80M | -3.04M | -682.52K | 3.26M | 2.46M | 1.78M | 1.66M | -1.85M | 300.00K | -100.00K | -5.90M | -4.30M | -4.60M | -6.30M | -5.40M | -4.00M |
Operating Income Ratio | -0.87% | 3.93% | 0.34% | -0.29% | -0.34% | -2.63% | 1.80% | -5.58% | -9.85% | -8.01% | -2.89% | -10.71% | -9.14% | -19.28% | -10.70% | -36.98% | -50.06% | 14.93% | -10.19% | -2.53% | 22.16% | 18.41% | 14.76% | 13.98% | -27.72% | 3.95% | -1.69% | -109.26% | -186.96% | -2,300.00% | -6,300.00% | -284.21% | -210.53% |
Total Other Income/Expenses | -20.79K | -21.72K | 488.14K | -18.33K | 749.38K | 2.94K | 378.96K | -100.00K | -11.22K | 105.00 | 7.98K | -1.23K | 583.67K | -393.76K | -501.71K | -171.04K | 199.51K | 166.85K | 1.08M | 3.36M | -347.47K | -635.53K | -803.00K | -1.07M | 1.41M | 900.00K | 0.00 | 100.00K | 300.00K | 300.00K | 200.00K | 0.00 | 0.00 |
Income Before Tax | -125.26K | 456.83K | 18.08K | -52.02K | -650.28K | -250.02K | 583.68K | -726.90K | -1.15M | -1.05M | -349.53K | -1.15M | -2.66M | -6.17M | -3.89M | -12.97M | -14.92M | 5.97M | -1.95M | 2.68M | 2.92M | 1.82M | 978.86K | 592.20K | -435.97K | 1.20M | 0.00 | -5.80M | -4.00M | -4.30M | -6.10M | 0.00 | 0.00 |
Income Before Tax Ratio | -1.05% | 3.75% | 0.17% | -0.50% | -6.92% | -2.60% | 5.12% | -6.47% | -9.95% | -8.01% | -2.83% | -10.03% | -10.87% | -20.59% | -12.29% | -37.47% | -49.40% | 15.36% | -6.56% | 9.95% | 19.80% | 13.65% | 8.11% | 4.98% | -6.54% | 15.79% | 0.00% | -107.41% | -173.91% | -2,150.00% | -6,100.00% | 0.00% | 0.00% |
Income Tax Expense | 0.00 | -21.70M | 18.41K | 24.37K | 772.95K | -2.94K | 504.64K | 100.33K | 179.00 | -510.75K | 32.35K | 80.00K | 3.64M | -239.88K | -3.05M | 216.27K | 134.99K | 51.05K | 31.31K | 231.66K | 173.30K | 112.41K | 803.00K | 1.07M | -986.01K | -900.00K | -200.00K | -200.00K | -200.00K | -300.00K | -200.00K | 0.00 | 0.00 |
Net Income | -125.26K | 456.83K | 18.08K | -76.39K | -1.42M | -247.08K | 583.68K | -726.90K | -1.15M | -541.25K | -381.88K | 2.62M | -5.94M | -5.76M | -413.86K | -12.97M | -15.06M | 5.91M | -1.99M | 2.45M | 2.74M | 1.71M | 978.86K | 592.20K | -862.65K | 1.20M | 200.00K | -5.70M | -4.10M | -4.30M | -6.10M | -5.40M | -4.00M |
Net Income Ratio | -1.05% | 3.75% | 0.17% | -0.73% | -15.14% | -2.57% | 5.12% | -6.47% | -9.95% | -4.12% | -3.09% | 22.83% | -24.32% | -19.23% | -1.31% | -37.47% | -49.85% | 15.23% | -6.67% | 9.09% | 18.62% | 12.81% | 8.11% | 4.98% | -12.93% | 15.79% | 3.39% | -105.56% | -178.26% | -2,150.00% | -6,100.00% | -284.21% | -210.53% |
EPS | -0.02 | 0.06 | 0.00 | -0.01 | -0.19 | -0.03 | 0.07 | -0.10 | -0.15 | -0.07 | -0.05 | 0.35 | -0.79 | -0.76 | -0.06 | -1.82 | -2.36 | 0.93 | -0.32 | 0.42 | 0.70 | 0.51 | 0.29 | 0.18 | -0.27 | 0.10 | -0.04 | -2.17 | -2.17 | -2.97 | -5.64 | -10.92 | -9.00 |
EPS Diluted | -0.02 | 0.03 | 0.00 | -0.01 | -0.19 | -0.03 | 0.06 | -0.10 | -0.15 | -0.07 | -0.05 | 0.35 | -0.79 | -0.76 | -0.06 | -1.82 | -2.36 | 0.92 | -0.32 | 0.39 | 0.64 | 0.48 | 0.29 | 0.18 | -0.27 | 0.10 | -0.04 | -2.12 | -2.17 | -2.96 | -5.64 | -10.92 | -9.00 |
Weighted Avg Shares Out | 7.42M | 7.42M | 7.42M | 7.42M | 7.42M | 7.42M | 8.84M | 7.27M | 7.54M | 7.52M | 7.53M | 7.53M | 7.53M | 7.53M | 7.53M | 7.14M | 6.39M | 6.37M | 6.15M | 5.83M | 3.90M | 3.37M | 3.35M | 3.29M | 3.24M | 3.11M | 2.67M | 2.63M | 1.89M | 1.45M | 1.08M | 494.51K | 444.44K |
Weighted Avg Shares Out (Dil) | 7.42M | 13.56M | 7.42M | 7.42M | 7.42M | 7.42M | 9.14M | 7.55M | 7.54M | 7.53M | 7.53M | 7.53M | 7.53M | 7.53M | 7.53M | 7.14M | 6.39M | 6.43M | 6.15M | 6.23M | 4.30M | 3.57M | 3.36M | 3.31M | 3.24M | 3.15M | 2.67M | 2.69M | 1.89M | 1.45M | 1.08M | 494.51K | 444.44K |
Source: https://incomestatements.info
Category: Stock Reports