BeyondSpring Inc. (BYSI) quarterly income statement — complete revenue, gross profit & net income history
BeyondSpring Inc. (BYSI) annual income statement — 12-year revenue, gross profit & net income history
| Metric | Q2'26 | 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 |
|---|
| Sales/Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1M | 500K | 500K | 438K | 438K | 437.5K | 437.5K | 337.5K | 337.5K | 338K | 338K | 338K | 337K |
| Revenue Growth % | - | - | - | 100% | -100% | -100% | -100% | -328.31% | 14.29% | 14.29% | 29.78% | 29.78% | 29.44% | 29.44% | -0.15% | 0.15% | 0% | 0% | 87.78% | - |
| Cost of Goods Sold | 19K | 19K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | -19K | -19K | 0 | 0 | 0 | 0 | 0 | -1M | 500K | 500K | 438K | 438K | 437.5K | 437.5K | 337.5K | 337.5K | 338K | 338K | 338K | 337K |
| Gross Margin % | - | - | - | - | - | - | - | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
| Gross Profit Growth % | - | - | - | 100% | -100% | -100% | -100% | -328.31% | 14.29% | 14.29% | 29.78% | 29.78% | 29.44% | 29.44% | -0.15% | 0.15% | 0% | 0% | 87.78% | - |
| Operating Expenses | 1.71M | 2.21M | 2.6M | 1.79M | 1.95M | 2.61M | 1.7M | -1.37M | 4.21M | 4.21M | 5.25M | 5.25M | 7.18M | 7.18M | 8.55M | 8.55M | 10.74M | 10.74M | 10.83M | 18.69M |
| OpEx % of Revenue | - | - | - | - | - | - | - | 136.8% | 842.2% | 842.2% | 1199.32% | 1199.32% | 1641.03% | 1641.03% | 2534.22% | 2534.22% | 3178.11% | 3178.11% | 3204.14% | 5544.81% |
| Selling, General & Admin | 758K | 1.16M | 1.12M | 751K | 947K | 1.74M | 1.23M | 609K | 2.14M | 2.14M | 2.54M | 2.54M | 2.57M | 2.57M | 2.76M | 2.76M | 3.75M | 3.75M | 5.04M | 10.23M |
| SG&A % of Revenue | - | - | - | - | - | - | - | -60.9% | 427.3% | 427.3% | 580.48% | 580.48% | 588% | 588% | 817.19% | 817.19% | 1108.28% | 1108.28% | 1492.31% | 3034.72% |
| Research & Development | 973K | 1.08M | 1.47M | 1.04M | 1M | 874K | 472K | -1.98M | 2.07M | 2.07M | 2.71M | 2.71M | 4.61M | 4.61M | 5.79M | 5.79M | 7M | 7M | 5.79M | 8.46M |
| R&D % of Revenue | - | - | - | - | - | - | - | 197.7% | 414.9% | 414.9% | 618.84% | 618.84% | 1053.03% | 1053.03% | 1717.04% | 1717.04% | 2069.82% | 2069.82% | 1711.83% | 2510.09% |
| Other Operating Expenses | -19K | -19K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -1.73M | -2.23M | -2.6M | -1.79M | -1.95M | -2.61M | -1.7M | 368K | -3.71M | -3.71M | -4.82M | -4.82M | -6.74M | -6.74M | -8.22M | -8.22M | -10.4M | -10.4M | -10.49M | -18.35M |
| Operating Margin % | - | - | - | - | - | - | - | -36.8% | -742.2% | -742.2% | -1099.32% | -1099.32% | -1541.03% | -1541.03% | -2434.22% | -2434.22% | -3078.11% | -3078.11% | -3104.14% | -5444.81% |
| Operating Income Growth % | 11.19% | 14.48% | -52.71% | -586.41% | 47.48% | 29.67% | 64.69% | 107.64% | 44.96% | 44.96% | 41.39% | 41.39% | 35.2% | 35.2% | 21.7% | 55.23% | 47.93% | 40.28% | 43.64% | -19.56% |
| EBITDA | -1.71M | -2.21M | -2.57M | -1.71M | -1.87M | -2.53M | -1.68M | 451K | -3.6M | -3.64M | -4.74M | -4.76M | -6.68M | -6.68M | -8.16M | -8.2M | -10.39M | -10.39M | -10.48M | -18.33M |
| EBITDA Margin % | - | - | - | - | - | - | - | -45.1% | -719.2% | -728.8% | -1082.08% | -1086.07% | -1527.77% | -1527.77% | -2417.04% | -2429.7% | -3073.59% | -3073.59% | -3102.07% | -5439.76% |
| EBITDA Growth % | 8.3% | 12.53% | -53.21% | -478.94% | 48.08% | 30.57% | 64.55% | 109.48% | 46.2% | 45.48% | 41.9% | 41.99% | 35.66% | 35.66% | 22.2% | 55.27% | 47.95% | 40.3% | 43.6% | -19.62% |
| D&A (Non-Cash Add-back) | 19K | 19K | 22K | 81K | 82K | 80K | 20K | 83K | 115K | 67K | 75.5K | 58K | 58K | 58K | 58K | 15.25K | 15.25K | 15.25K | 7K | 17K |
| EBIT | -1.65M | -2.16M | -2.49M | -1.72M | -1.86M | -2.56M | -1.82M | 431K | -3.69M | -3.69M | -4.29M | -4.82M | -6.74M | -6.74M | -8.22M | -8.22M | -10.4M | -10.4M | -10.49M | -17.54M |
| Net Interest Income | 4K | 8K | 14K | 19K | 28K | 17K | 0 | 0 | 17K | 29K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11K | 7K |
| Interest Income | 4K | 8K | 14K | 19K | 28K | 17K | 0 | 0 | 17K | 29K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10K | 27K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21K | 20K |
| Other Income/Expense | 81K | 73K | 108K | 73K | 93K | 46K | -123K | 63K | 22.5K | 22.5K | 529K | 529K | 107K | 107K | 94.5K | 94.5K | 466.5K | 466.5K | 746K | 794K |
| Pretax Income | -1.65M | -2.16M | -2.49M | -1.72M | -1.86M | -2.56M | -1.82M | 431K | -3.69M | -3.69M | -4.29M | -4.29M | -6.63M | -6.63M | -8.12M | -8.12M | -9.94M | -9.94M | -9.75M | -17.55M |
| Pretax Margin % | - | - | - | - | - | - | - | -43.1% | -737.7% | -737.7% | -978.54% | -978.54% | -1516.57% | -1516.57% | -2406.22% | -2406.22% | -2940.09% | -2940.09% | -2883.43% | -5209.2% |
| Income Tax | 4.05M | 192K | 22K | 26K | 22K | 20K | 96K | 0 | 0 | 0 | 57.5K | 57.5K | -4.5K | -4.5K | -63K | -63K | 144.5K | 144.5K | 982K | 2.59M |
| Effective Tax Rate % | -245.45% | -8.89% | -0.88% | -1.51% | -1.19% | -0.78% | -5.27% | 0% | 0% | 0% | -1.34% | -1.34% | 0.07% | 0.07% | 0.78% | 0.78% | -1.45% | -1.45% | -10.08% | -14.74% |
| Net Income | -849K | -2.16M | -2.14M | -1.54M | -1.81M | 4.48M | -1.73M | -2.13M | -3.63M | -3.63M | -4.15M | -4.15M | -6.36M | -6.36M | -7.39M | -7.39M | -9.24M | -9.24M | -9.51M | -18.37M |
| Net Margin % | - | - | - | - | - | - | - | 213.2% | -726.2% | -726.2% | -948.17% | -948.17% | -1453.71% | -1453.71% | -2191.11% | -2191.11% | -2735.06% | -2735.06% | -2814.5% | -5451.04% |
| Net Income Growth % | 52.99% | -148.22% | -23.6% | 27.77% | 50.26% | 223.3% | 58.37% | 48.66% | 42.91% | 42.91% | 43.84% | 43.84% | 31.2% | 31.2% | 22.26% | 59.74% | 52.12% | 45.58% | 45.94% | -26.34% |
| Net Income (Continuing) | -5.7M | -2.35M | -2.51M | -1.74M | -1.88M | -2.58M | -1.92M | 431K | -3.69M | -3.69M | -4.34M | -4.34M | -6.63M | -6.63M | -8.06M | -8.06M | -10.08M | -10.08M | -10.73M | -20.14M |
| Discontinued Operations | -1000K | 60K | 237K | -1000K | -1000K | 1000K | -1000K | 178K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -459K | 4.13M | 8.17M | 11.96M | 12.67M | 15.64M | 18.61M | 18.61M | 3.91M | 3.91M | 3.34M | 3.34M | 3.4M | 3.4M | 2.97M | 2.97M | 3.63M | 3.63M | -5.76M | 830K |
| EPS (Diluted) | -0.02 | -0.05 | -0.05 | -0.04 | -0.04 | 0.11 | -0.04 | -0.11 | -0.09 | -0.09 | -0.11 | -0.11 | -0.16 | -0.16 | -0.19 | -0.19 | -0.24 | -0.24 | -0.27 | -0.52 |
| EPS Growth % | 54.02% | -147.73% | -31.5% | 63.64% | 51.78% | 218.41% | 63.64% | 0% | 41.94% | 41.94% | 42.11% | 42.11% | 33.33% | 33.33% | 29.63% | 63.46% | 52% | 45.45% | 48.08% | -8.33% |
| EPS (Basic) | -0.02 | -0.05 | -0.05 | -0.04 | -0.04 | 0.11 | -0.04 | -0.11 | -0.09 | -0.09 | -0.11 | -0.11 | -0.16 | -0.16 | -0.19 | -0.19 | -0.24 | -0.24 | -0.27 | -0.52 |
| Diluted Shares Outstanding | 41.12M | 41.12M | 40.41M | 40.32M | 40.32M | 40.32M | 39.73M | 39.73M | 39.07M | 39.07M | 39.02M | 39.02M | 38.98M | 38.98M | 39.12M | 39.12M | 39.07M | 39.07M | 39.02M | 39.02M |
| Basic Shares Outstanding | 41.12M | 41.12M | 40.41M | 40.32M | 40.32M | 40.32M | 39.73M | 39.73M | 39.07M | 39.07M | 39.02M | 39.02M | 38.98M | 38.98M | 39.12M | 39.12M | 39.07M | 39.07M | 39.02M | 39.02M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |