Cytosorbents Income Statement (2011-2025) | CTSO

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Income Statement Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue -0.36M5.69M0.04M0.05M0.08M0.61M2.38M0.37M0.29M0.88M4.80M1.06M1.02M1.16M0.87M0.72M0.96M1.34M1.76M1.81M2.22M2.41M3.08M3.11M3.57M3.82M4.65M4.92M5.76M5.74M6.08M5.19M6.23M6.10M7.43M8.71M9.79M10.55M11.96M10.60M12.02M9.76M10.78M8.69M8.50M8.11M9.39M9.45M9.42M8.81M8.67M8.99M8.84M8.61M9.15M8.73M9.62M9.48M
Cost of Revenue 0.01M0.05M0.01M0.14M0.83M0.25M0.20M0.62M2.75M0.66M0.67M0.48M0.33M0.30M0.47M0.64M0.80M0.82M0.87M0.96M1.30M1.25M1.48M1.52M1.27M1.57M1.79M2.05M2.08M1.74M1.83M1.70M2.09M2.38M3.25M2.89M2.53M2.75M2.71M2.46M3.12M2.28M3.55M4.49M-9.86M2.53M2.09M2.16M2.35M2.12M2.34M3.36M2.66M2.52M2.80M2.82M
Gross Profit 0.02M-0.00M0.07M0.46M1.55M0.12M0.09M0.26M2.06M0.40M0.36M0.69M0.54M0.42M0.50M0.70M0.96M0.99M1.35M1.45M1.79M1.86M2.08M2.31M3.38M3.36M3.97M3.69M4.00M3.45M4.40M4.40M5.34M6.32M6.55M7.66M9.43M7.85M9.31M7.30M7.66M6.41M4.94M3.62M5.76M5.46M6.02M5.61M5.31M6.87M6.50M5.26M6.49M6.21M6.81M6.67M
Operating items
Research & Development 0.76M0.85M0.78M50.90M0.63M0.72M0.55M53.93M0.70M0.71M0.29M55.67M0.24M0.35M0.88M0.95M0.80M0.87M1.25M0.86M1.09M1.17M0.95M0.47M0.46M0.64M1.67M1.73M1.58M1.94M2.42M2.42M2.93M3.19M3.56M1.97M2.41M1.75M2.69M2.28M3.70M4.26M6.14M4.24M4.18M3.29M3.40M4.21M3.67M3.75M4.10M2.25M1.52M1.85M
Selling, General & Administrative 0.27M0.19M0.35M25.06M0.27M0.29M0.36M26.41M0.61M0.60M0.69M28.99M1.01M1.15M1.31M1.52M1.63M1.70M2.08M1.97M2.63M2.14M5.07M2.67M3.51M3.57M5.14M4.32M6.12M4.04M6.45M4.76M4.51M6.11M6.63M6.32M6.59M7.28M8.27M7.71M9.82M7.78M10.44M9.16M8.44M8.74M7.95M8.46M7.72M8.10M13.95M9.28M8.55M8.26M8.90M8.43M9.17M8.61M
Restructuring Costs 6.93M6.22M6.24M3.86M6.91M7.09M6.89M
Other Operating Expenses 0.10M0.07M0.09M1.90M0.16M0.07M0.15M2.53M0.22M0.19M0.16M3.44M0.31M0.24M0.18M0.22M0.30M0.29M0.29M0.25M0.32M0.28M0.33M0.28M0.44M0.24M0.38M0.42M0.46M0.42M0.71M0.56M0.59M0.73M0.58M0.52M0.85M0.58M1.10M0.71M0.72M0.66M0.64M0.80M0.68M0.61M0.76M0.59M1.59M1.08M-3.40M-6.93M-6.22M-6.26M-2.53M-5.25M-5.83M-5.97M
Operating Expenses 1.13M1.11M1.23M77.86M1.06M1.08M1.06M82.87M1.54M1.50M1.14M88.09M1.55M1.74M2.37M2.68M2.73M2.86M3.62M3.08M4.04M3.59M6.36M3.42M4.42M4.46M7.19M6.46M8.16M6.40M9.58M7.74M8.03M10.03M10.77M8.80M9.84M9.62M12.06M10.70M14.24M12.70M17.22M14.20M13.30M12.63M12.11M13.27M12.99M12.94M14.64M11.53M10.07M10.09M10.22M10.09M10.43M9.53M
Operating Income -1.13M-1.11M-1.23M-77.83M-1.07M-1.01M-0.60M-81.32M-1.42M-1.41M-0.88M-86.04M-1.15M-1.36M-1.48M-2.89M-2.71M-2.23M-2.15M-2.21M-2.09M-2.69M-2.14M-4.57M-1.56M-2.33M-2.15M-3.81M-3.10M-4.19M-2.71M-5.59M-4.29M-3.63M-5.63M-5.43M-2.48M-3.30M-1.96M-2.63M-2.85M-4.92M-5.41M-9.56M-7.79M-8.36M-9.02M-6.36M-7.89M-6.56M-7.35M-9.41M-4.66M-3.57M-4.83M-3.73M-3.89M-3.62M-2.86M
EBIT -1.13M-1.11M-1.23M-77.83M-1.07M-1.01M-0.60M-81.32M-1.42M-1.41M-0.88M-86.04M-1.15M-1.36M-1.48M-2.89M-2.71M-2.23M-2.15M-2.21M-2.09M-2.69M-2.14M-4.57M-1.56M-2.33M-2.15M-3.81M-3.10M-4.19M-2.71M-5.59M-4.29M-3.63M-5.63M-5.43M-2.48M-3.30M-1.96M-2.63M-2.85M-4.92M-5.41M-9.56M-7.79M-8.36M-9.02M-6.36M-7.89M-6.56M-7.35M-9.41M-4.66M-3.57M-4.83M-3.73M-3.89M-3.62M-2.86M
Non-operating items
Interest & Investment Income -0.09M-0.23M-0.50M-6.74M-0.36M-0.04M-0.05M-7.30M-0.21M-0.01M-0.08M-7.72M-0.14M-0.13M-0.05M0.00M0.00M0.00M459.000.00M0.00M-0.12M-0.12M-0.12M-0.12M-0.25M-0.25M-0.24M-0.84M-0.19M-0.20M-0.21M-0.21M-0.30M-0.31M-0.31M-0.27M-0.26M-0.36M-0.01M0.01M0.01M0.01M0.01M0.02M0.05M0.05M-0.06M-0.01M-0.03M-0.05M-0.01M-0.18M-0.59M-0.62M-0.61M-0.62M-0.65M
Other Non Operating Income -0.22M0.22M0.22M0.22M0.22M0.22M0.22M0.22M0.22M0.22M0.22M0.22M-0.45M0.06M0.07M-0.19M0.23M-0.13M0.07M-0.53M0.15M0.72M0.35M0.23M0.36M-0.79M-0.11M-0.24M-0.39M0.30M-0.96M0.70M-0.67M0.70M1.38M1.19M-1.31M0.23M-1.01M-0.49M-1.21M-2.52M-3.23M4.52M0.66M0.41M-1.81M2.68M-1.43M-0.54M2.65M-4.90M3.01M6.18M-0.06M
Non Operating Income -0.09M-0.23M-0.50M-6.86M-0.36M-0.04M-0.05M-7.42M-0.21M-0.01M-0.08M-7.85M0.18M-0.47M0.19M-2.45M3.66M-0.70M-1.01M0.25M-0.32M-0.04M-0.65M0.03M0.60M0.09M-0.02M0.12M-1.63M-0.29M-0.44M-0.60M0.08M-1.26M0.39M-0.97M0.43M1.12M0.83M-1.32M0.25M-1.00M-0.48M-1.18M-2.52M-3.18M4.50M0.57M0.41M-1.84M2.69M-1.43M-0.72M2.06M-5.53M2.41M5.56M-0.71M
Net income details
EBT -1.21M-1.34M-1.73M-84.69M-1.43M-1.05M-0.65M-88.75M-1.63M-1.41M-0.96M-93.89M-0.98M-1.85M-1.50M-2.89M-4.72M1.43M-2.85M-3.67M-1.84M-3.01M-2.19M-5.22M-1.52M-1.73M-2.05M-3.82M-2.98M-5.82M-3.00M-6.02M-4.88M-3.55M-6.89M-5.04M-3.45M-2.87M-0.84M-1.80M-4.17M-4.68M-6.41M-10.04M-8.97M-10.88M-12.20M-1.86M-7.33M-6.15M-9.19M-7.39M-6.09M-4.14M-2.77M-9.26M-1.48M-4.23M-3.57M
Tax Provisions -0.55M-0.55M-0.55M-0.55M-0.55M-0.94M-0.94M0.94M-0.94M-1.40M-1.40M-1.40M-0.32M-0.32M-0.68M-0.62M-1.09M-1.13M-0.74M-1.09M-0.81M-1.69M-0.40M
Profit After Tax -79.88M-1.34M-1.73M-84.15M-1.43M-1.05M-0.65M-87.81M-1.63M-1.41M-0.96M-92.49M-0.98M-1.85M-1.50M-2.89M-4.72M1.43M-2.85M-3.35M-1.84M-3.01M-2.19M-4.91M-1.52M-1.73M-2.05M-3.15M-2.98M-5.82M-3.00M-5.40M-4.88M-3.55M-6.89M-3.95M-3.45M-2.87M-0.84M-0.68M-4.17M-4.68M-6.41M-9.31M-8.97M-10.88M-12.20M-0.77M-7.33M-6.15M-9.19M-6.57M-6.09M-4.29M-2.77M-7.57M-1.48M1.95M-3.17M
Income from Continuing Operations -0.67M-0.79M-1.73M-84.15M-0.88M-0.50M-0.65M-87.81M-0.69M-2.35M-0.03M-92.49M0.42M-0.46M-1.50M-2.89M-4.72M1.43M-2.85M-3.35M-1.84M-3.01M-2.19M-4.91M-1.52M-1.73M-2.05M-3.15M-2.98M-5.82M-3.00M-5.40M-4.88M-3.55M-6.89M-3.95M-3.45M-2.87M-0.84M-0.68M-4.17M-4.68M-6.41M-9.31M-8.97M-10.88M-12.20M-0.77M-7.33M-6.15M-9.19M-6.57M-6.09M-4.14M-2.77M-7.57M-1.48M-4.23M-3.17M
Consolidated Net Income -0.67M-0.79M-1.73M-84.15M-0.88M-0.50M-0.65M-87.81M-0.69M-2.35M-0.03M-92.49M0.42M-0.46M-1.50M-2.89M-4.72M1.43M-2.85M-3.35M-1.84M-3.01M-2.19M-4.91M-1.52M-1.73M-2.05M-3.15M-2.98M-5.82M-3.00M-5.40M-4.88M-3.55M-6.89M-3.95M-3.45M-2.87M-0.84M-0.68M-4.17M-4.68M-6.41M-9.31M-8.97M-10.88M-12.20M-0.77M-7.33M-6.15M-9.19M-6.57M-6.09M-4.14M-2.77M-7.57M-1.48M-4.23M-3.17M
Income towards Parent Company -0.67M-0.79M-1.73M-84.15M-0.88M-0.50M-0.65M-87.81M-0.69M-2.35M-0.03M-92.49M0.42M-0.46M-1.50M-2.89M-4.72M1.43M-2.85M-3.35M-1.84M-3.01M-2.19M-4.91M-1.52M-1.73M-2.05M-3.15M-2.98M-5.82M-3.00M-5.40M-4.88M-3.55M-6.89M-3.95M-3.45M-2.87M-0.84M-0.68M-4.17M-4.68M-6.41M-9.31M-8.97M-10.88M-12.20M-0.77M-7.33M-6.15M-9.19M-6.57M-6.09M-4.14M-2.77M-7.57M-1.48M-4.23M-3.17M
Preferred Dividend Payments 0.74M0.88M0.73M8.41M0.66M0.58M0.63M10.92M0.59M0.62M0.53M13.32M1.11M1.37M1.28M-0.67M
Net Income towards Common Stockholders -1.96M-2.22M-2.46M-92.56M-2.09M-1.62M-1.28M-98.73M-2.22M-2.03M-1.49M-105.81M-2.09M-3.23M-2.78M-10.49M-2.71M-2.16M-2.08M-2.53M-1.85M-2.81M-2.19M-4.91M-1.52M-2.07M-2.05M-3.15M-2.98M-5.82M-3.00M-5.40M-4.88M-3.55M-6.89M-3.95M-3.45M-2.87M-0.84M-0.68M-4.17M-4.68M-6.41M-9.31M-8.97M-10.88M-12.20M-0.77M-7.33M-6.15M-9.19M-5.83M-6.36M-4.29M-2.77M-7.57M-1.48M1.95M-3.17M
Additional items
EPS (Basic) -0.01-0.01-0.01-0.58-0.01-0.01-0.01-0.50-0.01-0.01-0.01-0.45-0.20-0.27-0.22-0.73-0.11-0.09-0.08-0.10-0.07-0.11-0.09-0.19-0.06-0.07-0.07-0.12-0.10-0.19-0.10-0.17-0.15-0.11-0.21-0.13-0.10-0.08-0.02-0.02-0.10-0.11-0.15-0.25-0.21-0.25-0.28-0.02-0.17-0.15-0.21-0.13-0.11-0.08-0.05-0.14-0.020.03-0.05
EPS (Weighted Average and Diluted) -0.08-0.11-0.15-0.11-0.21-0.13-0.10-0.08-0.02-0.02-0.10-0.11-0.15-0.25-0.21-0.25-0.28-0.02-0.17-0.15-0.21-0.13-0.11-0.08-0.05-0.14-0.020.03-0.05
Shares Outstanding (Weighted Average) 133.10M159.14M168.23M160.24M181.15M194.44M204.44M198.23M222.97M231.58M242.51M236.02M265.48M301.20M312.40M14.38M24.39M24.77M25.04M24.89M25.40M25.42M25.44M25.43M25.50M27.95M28.21M27.61M29.35M30.30M31.31M30.72M31.93M32.27M32.37M32.26M33.98M36.48M41.59M38.82M43.24M43.32M43.40M43.36M43.49M43.56M43.61M43.57M43.68M44.02M44.37M44.66M54.43M54.31M54.45M54.43M60.73M62.61M62.75M
Shares Outstanding (Diluted Average) 28.83M25.42M32.26M41.59M38.82M43.32M43.32M43.40M43.36M43.49M43.56M43.61M43.57M43.68M44.02M44.37M44.66M54.43M54.31M54.45M54.43M60.73M67.17M62.75M
EBITDA -1.13M-1.11M-1.23M-77.83M-1.43M-1.05M-0.65M-88.37M-1.63M-1.42M-0.92M-92.54M-0.97M-1.85M-1.38M-2.89M-4.37M1.36M-2.90M-3.21M-2.08M-2.86M-2.25M-4.43M-1.66M-2.34M-2.33M-3.38M-3.31M-5.16M-2.91M-5.19M-4.58M-3.80M-6.07M-4.58M-2.84M-3.30M-1.96M-2.63M-2.85M-4.92M-5.41M-9.56M-7.79M-8.36M-9.02M-6.36M-7.89M-6.56M-7.35M-9.41M-4.66M-3.57M-4.83M-3.73M-3.89M-3.62M-2.86M
Interest Expenses 0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M
Tax Rate 45.06%40.81%0.65%38.37%52.26%1.06%57.65%-66.37%97.33%1.49%143.31%75.39%8.84%6.10%17.70%10.29%21.67%62.45%7.33%58.78%11.01%18.26%11.23%