KORU Medical Systems, Inc. (KRMD) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 11.76M | 10.9M | 10.4M | 10.19M | 9.64M | 8.84M | 8.18M | 8.43M | 8.2M | 7.19M | 7M | 6.94M |
| Revenue Growth % | 22.1% | 23.27% | 27.17% | 20.93% | 17.53% | 23% | 16.8% | 21.54% | 10.89% | -2.16% | -9.76% | 5.95% |
| Cost of Goods Sold | 4.53M | 4.89M | 4.14M | 3.72M | 3.59M | 3.28M | 2.99M | 2.95M | 3.09M | 2.85M | 2.66M | 3.05M |
| COGS % of Revenue | 38.53% | 44.87% | 39.78% | 36.48% | 37.25% | 37.06% | 36.6% | 35% | 37.75% | 39.73% | 38% | 43.94% |
| Gross Profit | 7.23M | 6.01M | 6.26M | 6.48M | 6.05M | 5.56M | 5.19M | 5.48M | 5.1M | 4.33M | 4.34M | 3.89M |
| Gross Margin % | 61.47% | 55.13% | 60.22% | 63.52% | 62.75% | 62.94% | 63.4% | 65% | 62.25% | 60.27% | 62% | 56.06% |
| Gross Profit Growth % | 19.6% | 7.98% | 20.8% | 18.18% | 18.48% | 28.44% | 19.43% | 40.94% | 23.06% | 6.2% | 0.46% | 16.2% |
| Operating Expenses | 7.9M | 7.19M | 6.93M | 6.79M | 7.29M | 7.15M | 6.89M | 6.67M | 7.06M | 6.53M | 6.13M | 7.11M |
| OpEx % of Revenue | 67.14% | 65.95% | 66.6% | 66.59% | 75.67% | 80.92% | 84.22% | 79.14% | 86.18% | 90.85% | 87.58% | 102.55% |
| Selling, General & Admin | 6.58M | 6.04M | 5.99M | 0 | 0 | 0 | 5.13M | 0 | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | 55.95% | 55.44% | 57.63% | - | - | - | 62.69% | - | - | - | - | - |
| Research & Development | 1.32M | 1.14M | 933.11K | 1.19M | 1.11M | 1.11M | 1.53M | 1.13M | 1.48M | 1.29M | 1.29M | 1.6M |
| R&D % of Revenue | 11.19% | 10.51% | 8.97% | 11.72% | 11.57% | 12.61% | 18.75% | 13.45% | 18% | 17.92% | 18.47% | 23.02% |
| Other Operating Expenses | 0 | 0 | 0 | 1000K | 1000K | 1000K | 227.78K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -667.39K | -547.1K | -663.2K | -312.65K | -1.25M | -1.59M | -1.7M | -1.19M | -1.96M | -2.2M | -1.79M | -3.22M |
| Operating Margin % | -5.67% | -5.02% | -6.38% | -3.07% | -12.92% | -17.98% | -20.82% | -14.14% | -23.93% | -30.58% | -25.57% | -46.49% |
| Operating Income Growth % | 46.39% | 65.58% | 61.06% | 73.77% | 36.52% | 27.67% | 4.9% | 63.03% | 35.84% | 12.5% | -17.1% | 10.76% |
| EBITDA | -469.86K | -367.93K | -458.71K | -103.17K | -1.03M | -1.49M | -1.48M | -974.17K | -1.73M | -1.97M | -1.58M | -3.01M |
| EBITDA Margin % | -3.99% | -3.38% | -4.41% | -1.01% | -10.67% | -16.9% | -18.04% | -11.56% | -21.1% | -27.4% | -22.49% | -43.42% |
| EBITDA Growth % | 54.28% | 75.37% | 68.91% | 89.41% | 40.6% | 24.15% | 6.32% | 67.65% | 39.16% | 15.26% | -15.37% | 13.65% |
| D&A (Non-Cash Add-back) | 197.53K | 179.17K | 204.48K | 209.49K | 217.36K | 95.87K | 227.79K | 217.86K | 231.37K | 228.34K | 216.01K | 212.92K |
| EBIT | 0 | -547.1K | -778.12K | -312.65K | -1.25M | -1.59M | -1.7M | -1.19M | -1.96M | -2.2M | -1.79M | -3.22M |
| Net Interest Income | 0 | 66.7K | 74.57K | 78.95K | 73.18K | 80.46K | 113K | 214K | 37.19K | 169.23K | 135.43K | 131.17K |
| Interest Income | 0 | 66.7K | 74.57K | 78.95K | 73.18K | 80.46K | 113K | 214K | 37.19K | 169.23K | 135.43K | 131.17K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -139.69K | 64.93K | -114.92K | 123.14K | 78.77K | 31.28K | 122.48K | 203.32K | 25.41K | 176.65K | 122.51K | 128.69K |
| Pretax Income | -807.08K | -482.17K | -778.12K | -189.51K | -1.17M | -1.56M | -1.58M | -988.72K | -1.94M | -2.02M | -1.67M | -3.1M |
| Pretax Margin % | -6.86% | -4.43% | -7.48% | -1.86% | -12.1% | -17.63% | -19.33% | -11.73% | -23.62% | -28.12% | -23.82% | -44.64% |
| Income Tax | 0 | 4.68K | -150 | 17.36K | 0 | 2.89K | 0 | 0 | 0 | 5.45M | -300.25K | -600K |
| Effective Tax Rate % | 0% | -0.97% | 0.02% | -9.16% | 0% | -0.19% | 0% | 0% | 0% | -269.44% | 17.99% | 19.38% |
| Net Income | -807.08K | -486.86K | -777.97K | -206.87K | -1.17M | -1.56M | -1.58M | -988.72K | -1.94M | -7.47M | -1.37M | -2.5M |
| Net Margin % | -6.86% | -4.47% | -7.48% | -2.03% | -12.1% | -17.66% | -19.33% | -11.73% | -23.62% | -103.9% | -19.54% | -35.98% |
| Net Income Growth % | 30.8% | 68.81% | 50.79% | 79.08% | 39.76% | 79.09% | -15.53% | 60.39% | 19.7% | -277.7% | -11.64% | 14.56% |
| Net Income (Continuing) | -807.08K | -486.86K | -777.97K | -206.87K | -1.17M | -1.56M | -1.58M | -988.72K | -1.94M | -7.47M | -1.37M | -2.5M |
| Discontinued Operations | 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 |
| EPS (Diluted) | -0.02 | -0.01 | -0.02 | -0.00 | -0.03 | -0.03 | -0.03 | -0.02 | -0.04 | -0.16 | -0.03 | -0.05 |
| EPS Growth % | 33.33% | 69.21% | 51.3% | 79.17% | 29.25% | 78.69% | -15% | 60.51% | 20% | -266.97% | -10.29% | 15.85% |
| EPS (Basic) | -0.02 | -0.01 | -0.02 | -0.00 | -0.03 | -0.03 | -0.03 | -0.02 | -0.04 | -0.16 | -0.03 | -0.05 |
| Diluted Shares Outstanding | 46.36M | 46.19M | 46.24M | 46.19M | 45.98M | 45.91M | 45.85M | 45.81M | 45.71M | 45.67M | 45.64M | 45.61M |
| Basic Shares Outstanding | 46.36M | 46.19M | 46.24M | 46.19M | 45.98M | 45.91M | 45.85M | 45.81M | 45.71M | 45.67M | 45.64M | 45.61M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |