BIO-key International, Inc. (BKYI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 2.15M | 1.24M | 1.55M | 1.7M | 1.61M | 1.46M | 2.14M | 1.14M | 2.18M | 925.1K | 1.82M | 1.93M | 2.18M | 1.76M | 1.37M | 1.95M | 1.94M | 934.93K | 1.3M | 992.09K |
| Revenue Growth % | 33.5% | -15.11% | -27.75% | 48.68% | -26.32% | 58.07% | 18.03% | -40.83% | -0.12% | -47.39% | 32.29% | -0.93% | 12.5% | 88.08% | 5.75% | 96.26% | 2.78% | -12.12% | 37.69% | 223.01% |
| Cost of Goods Sold | 376.3K | 271.37K | 357.99K | 464.18K | 279.5K | 262.36K | 465.11K | 262.27K | 299.64K | 4.42M | 1.48M | 1.61M | 1.32M | 584.39K | 393.78K | 723.95K | 337.44K | 372.05K | 294.67K | 239.57K |
| COGS % of Revenue | 17.54% | 21.86% | 23.1% | 27.35% | 17.39% | 17.94% | 21.69% | 22.98% | 13.74% | 477.85% | 81.26% | 83.26% | 60.46% | 33.23% | 28.67% | 37.18% | 17.38% | 39.79% | 22.69% | 24.15% |
| Gross Profit | 1.77M | 969.97K | 1.19M | 1.23M | 1.33M | 1.2M | 1.68M | 879.01K | 1.88M | -3.5M | 340.5K | 322.82K | 863.49K | 1.17M | 979.77K | 1.22M | 1.6M | 562.88K | 1M | 752.52K |
| Gross Margin % | 82.46% | 78.14% | 76.9% | 72.65% | 82.61% | 82.06% | 78.31% | 77.02% | 86.26% | -377.85% | 18.74% | 16.74% | 39.54% | 66.77% | 71.33% | 62.82% | 82.62% | 60.21% | 77.31% | 75.85% |
| Gross Profit Growth % | 33.26% | -19.16% | -29.05% | 40.24% | -29.44% | 134.33% | 393.3% | 172.29% | 117.9% | -397.73% | -65.25% | -73.61% | -46.16% | 108.58% | -2.43% | 62.54% | 42.93% | -25.28% | 37.23% | 374.21% |
| Operating Expenses | 1.89M | 2.61M | 2.08M | 2.32M | 1.97M | 2.47M | 2.26M | 2.53M | 2.39M | 3.03M | 2.31M | 2.7M | 2.62M | 4.16M | 3.34M | 2.79M | 2.58M | 2.56M | 2M | 1.85M |
| OpEx % of Revenue | 87.95% | 210.52% | 134.47% | 136.52% | 122.47% | 168.75% | 105.38% | 221.95% | 109.6% | 327.35% | 126.91% | 140.04% | 120.06% | 236.59% | 243.18% | 143.32% | 133.14% | 274.05% | 153.76% | 186.09% |
| Selling, General & Admin | 1.27M | 1.92M | 1.4M | 1.68M | 1.37M | 1.81M | 1.61M | 1.94M | 1.78M | 2.44M | 1.78M | 2.14M | 1.93M | 3.33M | 2.51M | 2.01M | 1.78M | 1.75M | 1.38M | 1.36M |
| SG&A % of Revenue | 59.2% | 154.58% | 90.36% | 99.04% | 85.4% | 123.6% | 74.97% | 170.15% | 81.74% | 263.8% | 97.75% | 111.11% | 88.46% | 189.2% | 182.79% | 103.05% | 91.66% | 187.43% | 106.59% | 136.6% |
| Research & Development | 616.88K | 694.47K | 683.62K | 636.03K | 595.77K | 660.15K | 652.17K | 591.23K | 607.52K | 587.9K | 529.76K | 558.18K | 690.16K | 833.38K | 829.51K | 784.08K | 805.27K | 809.86K | 612.6K | 490.95K |
| R&D % of Revenue | 28.75% | 55.95% | 44.11% | 37.48% | 37.07% | 45.15% | 30.41% | 51.8% | 27.85% | 63.55% | 29.15% | 28.94% | 31.6% | 47.39% | 60.39% | 40.27% | 41.48% | 86.62% | 47.17% | 49.49% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -117.71K | -1.64M | -892.19K | -1.08M | -640.64K | -1.27M | -580.4K | -1.65M | -508.93K | -6.52M | -1.97M | -2.38M | -1.76M | -2.99M | -2.36M | -1.57M | -980.81K | -2M | -992.92K | -1.09M |
| Operating Margin % | -5.49% | -132.38% | -57.57% | -63.87% | -39.86% | -86.69% | -27.06% | -144.93% | -23.33% | -705.2% | -108.17% | -123.31% | -80.52% | -169.83% | -171.85% | -80.5% | -50.53% | -213.85% | -76.45% | -110.23% |
| Operating Income Growth % | 81.63% | -29.64% | -53.72% | 34.47% | -25.88% | 80.57% | 70.47% | 30.46% | 71.06% | -118.46% | 16.73% | -51.74% | -79.28% | -49.36% | -137.73% | -43.33% | -17.32% | -40.64% | 8.88% | 20.28% |
| EBITDA | -137.87K | -1.54M | -814.6K | -983.39K | -542.61K | -1.09M | -479.99K | -1.55M | -407.12K | -6.34M | -1.9M | -2.28M | -1.66M | -2.78M | -2.24M | -1.56M | -863.77K | -1.7M | -869.23K | -969.58K |
| EBITDA Margin % | -6.43% | -124.24% | -52.56% | -57.95% | -33.76% | -74.71% | -22.38% | -136.16% | -18.66% | -684.98% | -104.46% | -118.42% | -76.19% | -158.03% | -162.94% | -79.93% | -44.5% | -182.16% | -66.92% | -97.73% |
| EBITDA Growth % | 74.59% | -41.17% | -69.71% | 36.72% | -33.28% | 82.76% | 74.71% | 31.97% | 75.53% | -128.04% | 15.19% | -46.77% | -92.63% | -63.16% | -157.47% | -60.52% | -14.12% | -59.02% | 18.42% | 28.01% |
| D&A (Non-Cash Add-back) | 0 | 101.07K | 77.59K | 100.46K | 98.03K | 175.15K | 100.42K | 100.16K | 101.81K | 187.06K | 67.39K | 94.32K | 94.48K | 207.49K | 122.44K | 11.15K | 117.04K | 296.22K | 123.69K | 124.04K |
| EBIT | -137.87K | -1.58M | -951.67K | -1.14M | -700.63K | -1.34M | -516.4K | -1.66M | -508.93K | -6.39M | -1.79M | -2.42M | -1.63M | -5.08M | -2.4M | -1.72M | -980.68K | -2.03M | -1.02M | -1.14M |
| Net Interest Income | -27.17K | -121.73K | -12.66K | -23.55K | -35.91K | -126.87K | -98.55K | -12.86K | -1.35K | -53.3K | -39.74K | -56.78K | -56.91K | -26.32K | -2.06K | -1.46K | -18.6K | 299 | 329 | -18.07K |
| Interest Income | 0 | 1.18K | 515 | 2.09K | 3 | 57 | 0 | 46 | 5 | 5.59K | 5.92K | 23 | 4 | 17 | 8 | 77 | 131 | 299 | 329 | 832 |
| Interest Expense | 27.17K | 122.9K | 13.17K | 25.64K | 35.91K | 126.93K | 98.56K | 12.91K | 1.36K | 58.89K | 45.66K | 56.81K | 56.92K | 26.34K | 2.07K | 1.54K | 18.73K | 0 | 0 | 18.9K |
| Other Income/Expense | -47.32K | -61.73K | -72.66K | -83.55K | -95.91K | -139.88K | -158.55K | -12.86K | -1.35K | 74.19K | 127.55K | -101.35K | 70.08K | -2.12M | -42.06K | -151.46K | -18.6K | -29.7K | -30.73K | -68.07K |
| Pretax Income | -165.04K | -1.71M | -964.85K | -1.17M | -736.54K | -1.41M | -738.96K | -1.67M | -510.29K | -6.45M | -1.84M | -2.48M | -1.69M | -5.11M | -2.4M | -1.72M | -999.4K | -2.03M | -1.02M | -1.16M |
| Pretax Margin % | -7.69% | -137.36% | -62.26% | -68.8% | -45.83% | -96.25% | -34.45% | -146.06% | -23.39% | -697.18% | -101.15% | -128.56% | -77.31% | -290.63% | -174.91% | -88.28% | -51.48% | -217.02% | -78.81% | -117.09% |
| Income Tax | 0 | 16.5K | 0 | 0 | 0 | -23K | 0 | 0 | 0 | -276.82K | -189 | 143K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | -0.97% | 0% | 0% | 0% | 1.63% | 0% | 0% | 0% | 4.29% | 0.01% | -5.77% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -165.04K | -1.72M | -964.85K | -1.17M | -736.54K | -1.57M | -738.96K | -1.67M | -510.29K | -6.17M | -1.84M | -2.62M | -1.69M | -5.11M | -2.4M | -1.72M | -999.4K | -2.03M | -1.02M | -1.16M |
| Net Margin % | -7.69% | -138.69% | -62.26% | -68.8% | -45.83% | -107.17% | -34.45% | -146.06% | -23.39% | -667.26% | -101.14% | -135.98% | -77.31% | -290.63% | -174.91% | -88.28% | -51.48% | -217.02% | -78.81% | -117.09% |
| Net Income Growth % | 77.59% | -9.85% | -30.57% | 29.97% | -44.34% | 74.61% | 59.79% | 36.45% | 69.78% | -20.79% | 23.5% | -52.59% | -68.93% | -151.87% | -134.7% | -47.97% | -17.38% | -41.15% | 68.92% | 26.13% |
| Net Income (Continuing) | -165.04K | -1.72M | -964.85K | -1.17M | -736.54K | -1.38M | -738.96K | -1.67M | -510.29K | -6.17M | -1.84M | -2.62M | -1.69M | -5.11M | -2.4M | -1.72M | -999.4K | -2.03M | -1.02M | -1.16M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.25 | -2.60 | -1.46 | -2.01 | -1.57 | -5.17 | -3.91 | -10.02 | -3.16 | -116.15 | -32.20 | -47.11 | -35.11 | -111.78 | -53.07 | -38.21 | -22.81 | -46.84 | -23.65 | -26.89 |
| EPS Growth % | 84.08% | 49.71% | 62.66% | 79.94% | 50.32% | 95.55% | 87.86% | 78.73% | 91% | -3.91% | 39.33% | -23.29% | -53.92% | -138.64% | -124.4% | -42.1% | -15.73% | -40.7% | 74.32% | 75.23% |
| EPS (Basic) | -0.25 | -2.60 | -1.46 | -2.01 | -1.57 | -5.17 | -3.91 | -10.02 | -3.16 | -116.15 | -32.20 | -47.11 | -35.11 | -111.78 | -53.07 | -38.21 | -22.81 | -46.84 | -23.65 | -26.89 |
| Diluted Shares Outstanding | 661.76K | 661.76K | 658.75K | 582.11K | 470.24K | 303.22K | 188.97K | 166.3K | 161.53K | 53.15K | 57.08K | 55.68K | 48.08K | 45.72K | 45.27K | 44.99K | 43.81K | 43.32K | 43.28K | 43.2K |
| Basic Shares Outstanding | 661.76K | 661.76K | 658.75K | 582.12K | 470.24K | 303.22K | 188.97K | 166.3K | 161.53K | 53.15K | 57.08K | 55.68K | 48.08K | 45.72K | 45.27K | 44.99K | 43.81K | 43.32K | 43.28K | 43.2K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |