Vycor Medical Income Statement (2010-2025) | VYCO

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.30M	0.49M	0.33M	0.27M	0.31M	0.33M	0.31M	0.27M	0.36M	0.48M	0.31M	0.31M	0.34M	0.41M	0.39M	0.46M	0.44M	0.50M	0.51M	0.42M
Cost of Revenue (Quarter)	0.03M	0.04M	0.04M	0.03M	0.03M	0.03M	0.04M	0.04M	0.03M	0.04M	0.03M	0.04M	0.04M	0.04M	0.04M	0.06M	0.08M	0.08M	0.06M	0.08M
Gross Profit (Quarter)	0.27M	0.45M	0.30M	0.24M	0.28M	0.30M	0.27M	0.23M	0.33M	0.44M	0.28M	0.27M	0.30M	0.37M	0.35M	0.40M	0.36M	0.42M	0.45M	0.34M
Operating items
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)	0.00M	0.00M	0.00M	0.01M					0.01M	0.01M	0.01M	0.00M		0.00M	0.01M	0.01M	0.01M	0.00M
Selling, General & Administrative (Quarter)	0.46M	0.41M	0.37M	0.38M	0.32M	0.36M	0.34M	0.31M	0.28M	0.32M	0.28M	0.31M	0.29M	0.34M	0.37M	0.36M	0.35M	0.35M	0.40M	0.36M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.01M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Operating Expenses (Quarter)	0.47M	0.43M	0.39M	0.41M	0.33M	0.37M	0.36M	0.33M	0.30M	0.35M	0.30M	0.33M	0.31M	0.35M	0.39M	0.38M	0.37M	0.36M	0.42M	0.37M
Operating Income (Quarter)	-0.21M	0.02M	-0.09M	-0.16M	-0.05M	-0.07M	-0.09M	-0.09M	0.03M	0.10M	-0.03M	-0.06M	-0.01M	0.02M	-0.04M	0.01M	-0.01M	0.05M	0.03M	-0.04M
EBIT (Quarter)	-0.21M	0.02M	-0.09M	-0.16M	-0.05M	-0.07M	-0.09M	-0.09M	0.03M	0.10M	-0.03M	-0.06M	-0.01M	0.02M	-0.04M	0.01M	-0.01M	0.05M	0.03M	-0.04M
Non-operating items
Other Non Operating Income (Quarter)			-372.00	-313.00	-672.00	12.00	-405.00	101.00	-62.00	-69.00	-78.00	3.00	-150.00	1.00	-103.00	22.00	1.00	1.00	-640.00	130.00
Non Operating Income (Quarter)	-0.02M	-0.02M	0.10M	-0.02M	-0.02M	-0.02M	-0.02M	0.07M	-0.03M	-0.03M	-0.03M	-0.03M	-0.02M	-0.03M	-0.02M	-0.03M	-0.03M	-0.03M	-0.03M	-0.03M
Net income details
EBT (Quarter)	-0.23M	943.00	0.01M	-0.18M	-0.07M	-0.10M	-0.11M	0.26M	0.01M	0.07M	-0.05M	-0.05M	-0.03M	-0.01M	-0.06M	0.02M	-0.04M	0.03M	0.00M	-0.02M
Tax Provisions (Quarter)
Profit After Tax (Quarter)	-0.24M	-0.01M	0.01M	-0.19M	-0.07M	-0.10M	-0.11M	-0.11M	0.01M	0.07M	-0.05M	-0.09M	-0.03M	-0.01M	-0.06M	-0.01M	-0.04M	0.02M	0.00M	-0.06M
Income from Continuing Operations (Quarter)	-0.23M	943.00	0.01M	-0.18M	-0.07M	-0.10M	-0.11M	0.26M	0.01M	0.07M	-0.05M	-0.05M	-0.03M	-0.01M	-0.06M	0.02M	-0.04M	0.03M	0.00M	-0.02M
Consolidated Net Income (Quarter)	-0.01M	-0.01M	-0.00M	-958.00	-755.00	-0.00M	-0.00M	-678.00	-707.00	-0.00M	-425.00	-0.00M	-101.00	-49.00	-47.00	-52.00	-49.00	-0.00M	-54.00	-307.00
Income towards Parent Company (Quarter)	-0.01M	-0.01M	-0.00M	-958.00	-755.00	-0.00M	-0.00M	-678.00	-707.00	-0.00M	-425.00	-0.00M	-101.00	-49.00	-47.00	-52.00	-49.00	-0.00M	-54.00	-307.00
Preferred Dividend Payments (Quarter)	0.16M		0.16M		0.16M		0.16M		0.16M		0.16M		0.16M		0.16M		0.16M		0.16M
Net Income towards Common Stockholders (Quarter)	-0.41M	-0.01M	-0.16M	-0.19M	-0.24M	-0.10M	-0.28M	-0.12M	-0.16M	0.07M	-0.21M	-0.09M	-0.19M	-0.01M	-0.22M	-0.01M	-0.20M	0.02M	-0.16M	-0.06M
Additional items
EPS (Basic) (Quarter)	-0.01	0.00	-0.01	-0.02	-0.01	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	-0.01	0.00	-0.01	0.00	-0.01	0.00	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)						0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	-0.01	0.00	-0.01	0.00	-0.01	0.00	0.00	0.00
Shares Outstanding (Weighted Average) (Quarter)	27.83M	29.67M	30.22M	29.63M	30.82M	31.44M	32.00M	31.71M	32.53M	32.63M	32.60M	32.60M	32.63M	32.63M	32.90M	32.88M	33.37M	33.37M	33.37M	33.37M
Shares Outstanding (Diluted Average) (Quarter)						31.44M	31.43M	31.71M	32.53M	37.42M	32.60M	32.60M	32.63M	32.63M	32.72M	32.88M	33.37M	38.67M	33.37M	33.37M
EBITDA (Quarter)	-0.24M	-0.01M	0.00M	-0.19M	-0.07M	-0.10M	-0.11M	-0.12M	0.01M	0.07M	-0.05M	-0.09M	-0.03M	-0.01M	-0.06M	-0.01M	-0.04M	0.02M	0.00M	-0.06M
Interest Expenses (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	368.00	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Tax Rate (Quarter)

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Vycor Medical Income Statement (2010-2025) | VYCO

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