SkinHealth Systems Income Statement (2020-2026) | SKIN

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
66.51M68.15M77.89M75.42M103.54M88.79M98.13M86.28M117.48M97.41M96.82M81.40M90.59M78.80M83.50M69.58M78.19M70.66M82.37M64.91M
Cost of Revenue (Quarter)
26.21M22.07M54.45M24.53M44.88M27.43M31.64M38.70M49.60M109.97M44.61M33.04M49.65M27.62M31.15M21.00M29.07M20.93M23.51M20.47M
Gross Profit (Quarter)
47.25M46.08M53.47M50.88M70.04M61.36M66.49M54.10M67.88M-12.55M45.69M48.36M40.94M40.65M52.35M48.58M49.11M45.63M53.04M44.44M
Operating items
Research & Development (Quarter)
2.99M1.88M1.88M2.23M2.60M2.17M1.45M2.34M2.88M1.84M3.05M2.81M1.16M1.11M1.22M1.00M1.25M1.70M1.68M1.10M
Selling, General & Administrative (Quarter)
44.40M19.20M25.05M26.26M27.59M23.78M28.47M30.38M35.10M36.98M28.98M28.86M31.41M33.44M31.76M33.56M27.45M29.25M27.68M21.94M
Other Operating Expenses (Quarter)
26.21M30.45M37.05M36.41M44.88M39.77M39.02M38.70M43.04M30.73M32.02M33.68M30.48M27.62M26.52M26.04M23.11M20.93M23.51M23.20M
Operating Expenses (Quarter)
73.60M51.53M63.97M64.90M75.07M65.72M68.94M71.41M81.02M69.55M64.05M65.35M63.05M62.16M59.50M60.60M51.81M51.88M52.88M46.24M
Operating Income (Quarter)
-26.35M-5.46M-10.50M-14.01M-5.03M-4.35M-2.45M-17.31M-13.15M-82.10M-18.36M-16.99M-22.11M-21.52M-7.16M-12.02M-2.70M-6.24M0.16M-1.80M
EBIT (Quarter)
-26.35M-5.46M-10.50M-14.01M-5.03M-4.35M-2.45M-17.31M-13.15M-82.10M-18.36M-16.99M-22.11M-21.52M-7.16M-12.02M-2.70M-6.24M0.16M-1.80M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
-2.06M-0.53M8.33M-0.00M0.74M2.87M5.57M4.32M5.72M6.75M6.39M5.36M4.19M4.88M2.22M3.03M3.16M1.26M1.51M1.49M
Other Non Operating Income (Quarter)
-4.31M-0.43M0.59M0.37M0.92M-0.36M0.50M0.42M0.40M4.87M5.92M-1.30M17.32M2.28M0.09M0.06M18.15M0.60M0.12M1.04M
Non Operating Income (Quarter)
-4.31M0.02M327.19M-0.93M0.92M-0.36M-1.27M0.42M0.05M4.87M-0.14M16.09M17.32M0.07M0.09M0.06M18.15M0.60M0.12M1.04M
Net income details
EBT (Quarter)
-141.25M-216.27M-19.54M34.07M6.39M-0.90M5.78M-23.92M1.17M-70.34M-8.80M-1.34M-0.15M-16.34M-11.72M-9.20M18.72M-10.64M-4.81M-6.81M
Tax Provisions (Quarter)
-1.87M-1.13M1.43M2.62M0.08M-0.80M-0.79M-3.66M-2.20M3.48M0.60M-0.66M-0.40M1.95M-1.35M0.89M-1.00M0.40M3.28M-0.20M
Profit After Tax (Quarter)
-139.38M-215.15M-20.97M31.45M6.32M-0.08M6.53M-20.26M3.36M-73.82M-9.40M-0.68M0.20M-18.29M-10.33M-10.10M19.71M-11.03M-8.10M-6.63M
Income from Continuing Operations (Quarter)
-139.38M-215.15M-20.97M31.45M6.32M-0.10M6.56M-20.26M3.37M-73.82M-9.40M-0.68M0.25M-18.29M-10.37M-10.10M19.72M-11.04M-8.09M-6.61M
Consolidated Net Income (Quarter)
-139.38M-215.15M-20.97M31.45M6.32M-0.10M6.56M-20.26M3.37M-73.82M-9.40M-0.68M0.25M-18.29M-10.37M-10.10M19.72M-11.04M-8.09M-6.61M
Income towards Parent Company (Quarter)
-139.38M-215.15M-20.97M31.45M6.32M-0.10M6.56M-20.26M3.37M-73.82M-9.40M-0.68M0.25M-18.29M-10.37M-10.10M19.72M-11.04M-8.09M-6.61M
Net Income towards Common Stockholders (Quarter)
-139.38M-215.15M-20.97M31.45M6.32M-0.10M6.56M-20.26M3.37M-73.82M-9.40M-0.68M0.25M-18.29M-10.37M-10.10M19.72M-11.04M-8.09M-6.61M
Additional items
EPS (Basic) (Quarter)
-1.52-1.630.390.210.040.000.05-0.150.03-0.56-0.08-0.010.00-0.15-0.08-0.080.16-0.09-0.07-0.05
EPS (Weighted Average and Diluted) (Quarter)
-1.52-1.630.39-0.13-0.06-0.03-0.01-0.150.03-0.56-0.08-0.10-0.10-0.15-0.05-0.080.03-0.09-0.05-0.05
Shares Outstanding (Weighted Average) (Quarter)
63.81M132.31M102.11M150.60M150.67M150.71M147.55M132.42M132.57M132.68M131.68M123.12M123.72M124.06M123.83M125.08M125.58M126.89M126.38M127.79M
Shares Outstanding (Diluted Average) (Quarter)
91.80M132.31M102.11M152.71M152.27M152.02M148.51M132.42M132.72M132.68M131.68M144.48M143.20M124.06M142.49M125.08M140.59M137.29M135.80M131.40M
EBITDA (Quarter)
-139.65M-216.68M-20.65M31.31M2.63M-1.72M8.73M-19.37M3.00M-74.91M-7.34M-1.73M-0.61M-17.10M-13.57M-8.97M23.34M-10.61M-7.76M-6.91M
Interest Expenses (Quarter)
3.40M3.22M3.38M3.40M3.42M3.43M3.44M3.36M3.03M2.45M2.47M2.46M2.50M4.14M6.31M6.37M6.35M
Tax Rate (Quarter)
1.32%0.52%-7.32%7.68%1.19%88.69%-13.59%15.31%-187.87%-4.95%-6.85%49.25%264.90%-11.92%11.54%-9.69%-5.34%-3.76%-68.24%2.94%