Rockwell Medical Income Statement (2009-2025) | RMTI

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	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	12.80M	13.01M	14.16M	14.76M	14.98M	15.51M	14.75M	14.32M	13.29M	11.80M	11.98M	11.90M	12.03M	12.12M	12.69M	13.00M	12.34M	12.98M	13.09M	13.96M	12.96M	13.03M	13.74M	14.45M	13.88M	12.96M	14.38M	14.13M	13.63M	13.45M	12.81M	13.39M	14.59M	13.24M	14.63M	14.84M	14.95M	14.91M	16.67M	16.85M	15.56M	14.85M	15.41M	15.49M	15.86M	15.90M	15.28M	15.16M	15.47M	15.14M	15.99M	15.33M	16.12M	18.68M	18.69M	19.31M	19.67M	18.08M	23.77M	22.09M	22.68M	25.83M	28.32M	24.66M	18.91M	16.07M	15.93M
Cost of Revenue	11.60M	11.15M	11.75M	12.33M	12.67M	12.74M	12.35M	11.95M	11.64M	10.73M	10.60M	10.35M	10.40M	10.41M	11.04M	11.30M	11.06M	11.30M	11.46M	11.90M	11.28M	11.01M	11.47M	11.87M	11.57M	10.89M	11.88M	12.08M	11.93M	11.96M	11.23M	11.40M	12.23M	11.74M	13.56M	16.06M	15.67M	18.93M	14.70M	15.67M	14.55M	14.11M	15.42M	14.38M	14.74M	15.02M	14.93M	14.78M	15.07M	15.40M	16.32M	17.56M	16.91M	16.94M	17.91M	16.97M	17.07M	17.05M	21.57M	19.22M	19.61M	21.28M	22.08M	21.03M	15.87M	13.57M	13.65M
Gross Profit	1.19M	1.86M	2.41M	2.43M	2.31M	2.77M	2.40M	2.38M	1.65M	1.07M	1.38M	1.54M	1.63M	1.72M	1.65M	1.70M	1.28M	1.69M	1.63M	2.06M	1.68M	2.02M	2.27M	2.58M	2.31M	2.07M	2.50M	2.06M	1.69M	1.49M	1.58M	1.99M	2.36M	1.50M	1.07M	-1.22M	-0.72M	-4.02M	1.97M	1.18M	1.01M	0.73M	-0.02M	1.11M	1.11M	0.88M	0.35M	0.39M	0.40M	-0.26M	-0.33M	-2.23M	-0.79M	1.75M	0.78M	2.34M	2.60M	1.03M	2.20M	2.87M	3.06M	4.55M	6.24M	3.63M	3.04M	2.50M	2.27M
Operating items
Research & Development	1.34M	2.00M	1.98M	1.14M	0.52M	0.44M	0.73M	1.74M	2.40M	3.31M	4.22M	7.87M	9.41M	10.88M	16.24M	11.75M	12.75M	10.22M	10.61M	5.79M	4.62M	0.19M	1.30M	1.68M	0.80M	0.89M	1.25M	2.03M	1.31M	2.06M	1.26M	1.20M	1.21M	1.68M	1.30M	2.13M	1.67M	1.56M	0.81M	1.61M	0.50M	2.96M	1.48M	1.97M	1.82M	1.62M	1.75M	1.92M	1.81M	2.42M	1.22M	1.39M	1.57M	0.93M	0.47M	0.16M	0.28M	0.17M	0.49M	0.17M	0.02M			0.00M
Selling, General & Administrative	1.56M	1.57M	1.95M	1.84M	2.19M	2.22M	2.43M	2.46M	2.25M	2.37M	2.27M	2.63M	2.90M	2.82M	3.33M	3.64M	3.92M	3.24M	3.39M	3.80M	4.09M	4.21M	4.10M	5.92M	5.33M	3.84M	3.83M	6.09M	4.99M	5.01M	5.07M	6.05M	6.10M	6.54M	4.79M	5.87M	3.12M	5.53M	6.04M	7.61M	6.22M	5.50M	4.62M	4.66M	5.27M	2.87M	3.62M	4.42M	3.92M	3.68M	3.88M	3.87M	3.82M	4.78M	3.25M	3.80M	3.25M	3.29M	2.89M	2.71M	3.78M	3.45M	3.58M	3.31M	3.69M	3.28M	3.33M
Other Operating Expenses	-0.01M	1.00	0.03M	0.02M	0.01M	0.01M		0.00M	0.01M
Operating Expenses	2.90M	3.57M	3.92M	2.98M	2.71M	2.66M	3.16M	4.20M	4.65M	5.69M	6.49M	10.50M	12.30M	13.70M	19.56M	15.39M	16.67M	13.46M	14.00M	9.59M	8.71M	4.40M	5.40M	7.60M	6.13M	4.72M	5.07M	8.12M	6.30M	7.08M	6.33M	7.25M	7.32M	8.22M	6.10M	8.00M	4.78M	7.09M	6.85M	9.22M	6.72M	8.45M	6.10M	6.63M	7.09M	4.49M	5.37M	6.33M	5.73M	6.09M	5.10M	5.25M	5.38M	5.70M	3.72M	3.96M	3.53M	3.46M	3.38M	2.88M	3.79M	3.45M	3.58M	3.31M	3.69M	3.28M	3.33M
Operating Income	-1.71M	-1.71M	-1.52M	-0.55M	-0.40M	0.11M	-0.76M	-1.82M	-3.00M	-4.62M	-5.12M	-8.96M	-10.68M	-11.98M	-17.92M	-13.68M	-15.39M	-11.78M	-12.36M	-7.53M	-7.03M	-2.38M	-3.13M	-5.02M	-3.81M	-2.65M	-2.57M	-6.06M	-4.61M	-5.59M	-4.75M	-5.26M	-4.96M	-6.72M	-5.03M	-9.22M	-5.72M	-12.30M	-5.00M	-9.42M	-8.81M	-10.37M	-7.94M	-7.40M	-8.05M	-5.60M	-6.69M	-8.07M	-7.18M	-7.82M	-6.97M	-8.36M	-6.63M	-4.48M	-3.71M	-1.97M	-1.43M	-2.96M	-1.74M	-0.55M	-1.32M	0.52M	1.94M	-0.52M	-1.36M	-1.35M	-1.58M
EBIT	-1.71M	-1.71M	-1.52M	-0.55M	-0.40M	0.11M	-0.76M	-1.82M	-3.00M	-4.62M	-5.12M	-8.96M	-10.68M	-11.98M	-17.92M	-13.68M	-15.39M	-11.78M	-12.36M	-7.53M	-7.03M	-2.38M	-3.13M	-5.02M	-3.81M	-2.65M	-2.57M	-6.06M	-4.61M	-5.59M	-4.75M	-5.26M	-4.96M	-6.72M	-5.03M	-9.22M	-5.72M	-12.30M	-5.00M	-9.42M	-8.81M	-10.37M	-7.94M	-7.40M	-8.05M	-5.60M	-6.69M	-8.07M	-7.18M	-7.82M	-6.97M	-8.36M	-6.63M	-4.48M	-3.71M	-1.97M	-1.43M	-2.96M	-1.74M	-0.55M	-1.32M	0.52M	1.94M	-0.52M	-1.36M	-1.35M	-1.58M
Non-operating items
Interest & Investment Income						0.01M	0.02M	0.16M	0.09M	0.08M	0.08M	0.00M	0.11M	0.08M	0.04M	0.01M	0.01M	0.00M	0.01M	0.07M	0.07M	0.07M	0.06M	0.19M	0.11M	0.12M	0.16M	0.29M	0.19M	0.23M	0.19M	0.21M	0.22M	-0.36M	-0.03M	0.18M	0.17M	0.07M	0.03M		0.12M	0.07M	0.10M	0.10M	0.17M	0.07M	0.00M	-0.00M	0.01M	0.01M		0.01M			-0.01M	0.04M	0.06M	0.05M	0.06M	0.04M	0.02M	0.01M	0.03M	0.03M	0.07M	0.07M	0.06M
Other Non Operating Income																																				742.00	0.17M	0.07M	0.03M	0.05M	0.13M	0.08M	0.09M	0.10M	0.07M	-1.29M	-0.66M	-0.59M	-0.57M	-0.58M	-0.61M	-0.58M	-0.54M	-0.48M	-0.48M	-0.40M	-0.32M	-0.35M	-0.14M	-0.96M	-0.41M	-0.17M	-0.27M	-0.24M	-0.15M	-0.14M	-0.17M
Non Operating Income																																					0.17M	0.07M	0.03M	0.05M	0.13M	0.08M	0.09M	0.10M	0.07M	-1.29M	-0.66M	-0.59M	-0.57M	-0.58M	-0.61M	-0.58M	-0.54M	-0.48M	-0.48M	-0.40M	-0.32M	-0.35M	-0.14M	-0.96M	-0.41M	-0.17M	-0.27M	-0.24M	-0.15M	-0.14M	-0.17M
Net income details
EBT	-1.71M	-1.71M	-1.52M	-0.55M	0.39M	0.12M	-0.74M	-1.66M	-2.91M	-4.54M	-5.04M	-8.95M	-10.57M	-11.91M	-17.88M	-13.67M	-15.38M	-11.86M	-13.21M	-8.33M	-7.81M	-3.17M	-3.97M	-6.38M	-3.70M	-2.54M	-2.41M	-5.77M	-4.42M	-5.36M	-4.56M	-5.05M	-4.74M	-7.08M	-5.06M	-9.04M	-6.53M	-12.23M	-4.97M	-9.42M	-8.69M	-10.30M	-7.86M	-7.31M	-7.99M	-6.06M	-7.35M	-8.66M	-7.75M	-8.40M	-7.58M	-8.94M	-7.17M	-4.97M	-4.19M	-2.36M	-1.75M	-3.31M	-2.09M	-1.61M	-1.73M	0.29M	1.66M	-0.78M	-1.57M	-1.56M	-1.81M
Tax Provisions											0.00M	47.00																	0.40M
Profit After Tax	1.72M	-1.71M	-1.52M	-0.55M	-0.39M	0.12M	-0.74M	-1.66M	-2.91M	-4.54M	-5.04M	-8.95M	-10.57M	-11.91M	-17.88M	-13.67M	-15.38M	-11.86M	-13.21M	-8.33M	-7.81M	-3.17M	-3.97M	-6.38M	-3.70M	-2.54M	-2.41M	-5.77M	-4.82M	-5.36M	-4.56M	-5.05M	-4.74M	-7.08M	-5.06M	-9.04M	-5.55M	-12.23M	-4.97M	-9.38M	-8.68M	-10.29M	-7.86M	-7.30M	-7.98M	-6.89M	-7.35M	-8.66M	-7.75M	-8.40M	-7.58M	-8.94M	-7.16M	-4.97M	-4.19M	-2.36M	-1.75M	-3.31M	-1.87M	-1.51M	-1.73M	0.34M	1.66M	-0.76M	-1.51M	-1.49M	-1.75M
Income from Continuing Operations	-1.71M	-1.71M	-1.52M	-0.55M	0.39M	0.12M	-0.74M	-1.66M	-2.91M	-4.54M	-5.04M	-8.95M	-10.57M	-11.91M	-17.88M	-13.67M	-15.38M	-11.86M	-13.21M	-8.33M	-7.81M	-3.17M	-3.97M	-6.38M	-3.70M	-2.54M	-2.41M	-5.77M	-4.82M	-5.36M	-4.56M	-5.05M	-4.74M	-7.08M	-5.06M	-9.04M	-6.53M	-12.23M	-4.97M	-9.42M	-8.69M	-10.30M	-7.86M	-7.31M	-7.99M	-6.06M	-7.35M	-8.66M	-7.75M	-8.40M	-7.58M	-8.94M	-7.17M	-4.97M	-4.19M	-2.36M	-1.75M	-3.31M	-2.09M	-1.61M	-1.73M	0.29M	1.66M	-0.78M	-1.57M	-1.56M	-1.81M
Consolidated Net Income	-1.71M	-1.71M	-1.52M	-0.55M	0.39M	0.12M	-0.74M	-1.66M	-2.91M	-4.54M	-5.04M	-8.95M	-10.57M	-11.91M	-17.88M	-13.67M	-15.38M	-11.86M	-13.21M	-8.33M	-7.81M	-3.17M	-3.97M	-6.38M	-3.70M	-2.54M	-2.41M	-5.77M	-4.82M	-5.36M	-4.56M	-5.05M	-4.74M	-7.08M	-5.06M	-9.04M	-6.53M	-12.23M	-4.97M	-9.42M	-8.69M	-10.30M	-7.86M	-7.31M	-7.99M	-6.06M	-7.35M	-8.66M	-7.75M	-8.40M	-7.58M	-8.94M	-7.17M	-4.97M	-4.19M	-2.36M	-1.75M	-3.31M	-2.09M	-1.61M	-1.73M	0.29M	1.66M	-0.78M	-1.57M	-1.56M	-1.81M
Income towards Parent Company	-1.71M	-1.71M	-1.52M	-0.55M	0.39M	0.12M	-0.74M	-1.66M	-2.91M	-4.54M	-5.04M	-8.95M	-10.57M	-11.91M	-17.88M	-13.67M	-15.38M	-11.86M	-13.21M	-8.33M	-7.81M	-3.17M	-3.97M	-6.38M	-3.70M	-2.54M	-2.41M	-5.77M	-4.82M	-5.36M	-4.56M	-5.05M	-4.74M	-7.08M	-5.06M	-9.04M	-6.53M	-12.23M	-4.97M	-9.42M	-8.69M	-10.30M	-7.86M	-7.31M	-7.99M	-6.06M	-7.35M	-8.66M	-7.75M	-8.40M	-7.58M	-8.94M	-7.17M	-4.97M	-4.19M	-2.36M	-1.75M	-3.31M	-2.09M	-1.61M	-1.73M	0.29M	1.66M	-0.78M	-1.57M	-1.56M	-1.81M
Net Income towards Common Stockholders	-1.71M	-1.71M	-1.52M	-0.55M	0.39M	0.12M	-0.74M	-1.66M	-2.91M	-4.54M	-5.04M	-8.95M	-10.57M	-11.91M	-17.88M	-13.67M	-15.38M	-11.86M	-13.21M	-8.33M	-7.81M	-3.17M	-3.97M	-6.38M	-3.70M	-2.54M	-2.41M	-5.77M	-4.82M	-5.36M	-4.56M	-5.05M	-4.74M	-7.08M	-5.06M	-9.04M	-6.53M	-12.23M	-4.97M	-9.42M	-8.69M	-10.30M	-7.86M	-7.31M	-7.99M	-6.06M	-7.35M	-8.66M	-7.75M	-8.40M	-7.58M	-8.94M	-7.17M	-4.97M	-4.19M	-2.36M	-1.75M	-3.31M	-2.09M	-1.61M	-1.73M	0.29M	1.66M	-0.78M	-1.57M	-1.56M	-1.81M
Additional items
EPS (Basic)	-1.33	-1.33	-1.17	-0.35	0.25	-0.03	-0.04	-0.10	-0.17	-0.26	-0.28	-0.49	-0.54	-0.58	-0.86	-0.66	-0.72	-0.38	-0.34	-0.21	-0.20	-0.08	-0.10	-0.14	-0.07	-0.05	-0.05	-0.12	-0.10	-0.11	-0.09	-0.10	-0.09	-0.14	-0.10	-0.18	-0.11	-0.24	-0.10	-0.17	-0.15	-0.18	-120.00	449.44	-0.12	-0.10	-0.10	-0.09	-0.91	-0.99	-0.89	-1.04	-0.84	-0.43	-0.23	-0.05	-0.10	-0.18	-0.07	-0.05	-0.06	0.01	0.05	-0.04	-0.04	-0.05	-0.05
EPS (Weighted Average and Diluted)		-0.12	-0.11			-0.03	-0.04		-0.17	-0.26	-0.28		-0.54	-0.58	-0.86		-0.72	-0.38	-0.34		-0.20	-0.08	-0.10	-0.15	-0.07	-0.05	-0.05	-0.12	-0.10	-0.11	-0.09	-0.10	-0.09	-0.14	-0.10	-0.18	-0.13								-0.12	-0.10	-0.10	-0.09	-0.91	-0.99	-0.89	-1.04	-0.84	-0.43	-0.23	-0.05	-0.10	-0.18	-0.07	-0.05	-0.06	0.01	0.04	-0.04	-0.04	-0.05	-0.05
Shares Outstanding (Weighted Average)	1.28M	1.28M	1.29M	1.55M	1.56M	1.56M	1.56M	1.59M	1.61M	1.62M	1.65M	1.88M	1.88M	1.90M	1.93M	1.94M	1.96M	2.35M	3.63M	3.64M	3.70M	3.71M	3.72M	3.96M	4.58M	4.57M	4.57M	4.64M	4.68M	4.68M	4.68M	4.68M	4.68M	4.73M	4.70M	4.71M	4.71M	4.71M	4.71M	5.18M	5.19M	5.23M	5.80M	5.81M	6.28M	6.28M	6.39M	8.51M	8.51M	8.51M	8.54M	8.54M	8.54M	8.53M	10.68M	11.63M	12.55M	13.74M	28.49M	28.49M	29.33M	30.32M	31.03M	32.32M	34.06M	34.17M	34.43M
Shares Outstanding (Diluted Average)		13.99M	14.06M			18.61M	17.14M																																						67.52M	69.43M	71.81M	75.62M	8.51M	8.52M	8.53M	8.53M	8.54M	11.59M	18.46M	14.30M	18.36M	18.50M	27.52M	23.32M	29.33M	32.03M	32.42M	31.06M	34.11M	34.31M	36.02M
EBITDA	-1.71M	-1.71M	-1.52M	-0.55M	-0.40M	0.11M	-0.76M	-1.82M	-3.00M	-4.62M	-5.12M	-8.96M	-10.68M	-11.98M	-17.92M	-13.68M	-15.39M	-11.78M	-12.36M	-7.53M	-7.03M	-2.38M	-3.13M	-5.02M	-3.81M	-2.65M	-2.57M	-6.06M	-4.61M	-5.59M	-4.75M	-5.26M	-4.96M	-6.72M	-5.03M	-9.22M	-5.72M	-12.30M	-5.00M	-9.42M	-8.81M	-10.37M	-7.94M	-7.40M	-8.05M	-5.60M	-6.69M	-8.07M	-7.18M	-7.82M	-6.97M	-8.36M	-6.63M	-4.48M	-3.71M	-1.97M	-1.43M	-2.96M	-1.74M	-0.55M	-1.32M	0.52M	1.94M	-0.52M	-1.36M	-1.35M	-1.58M
Interest Expenses					0.00M				601.00																																		0.02M	0.01M	0.10M	0.52M	0.67M	0.59M	0.58M	0.58M	0.61M	0.59M	0.54M	0.48M	0.48M	0.44M	0.39M	0.40M	0.41M	1.11M	0.43M	0.23M	0.30M	0.29M	0.28M	0.28M	0.28M

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Rockwell Medical Income Statement (2009-2025) | RMTI

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