Nyxoah S.A. (NYXH) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 7.36M | 5.64M | 1.97M | 1.34M | 1.06M | 1.26M | 1.27M | 771K | 1.22M | 1.82M | 976K | 1.11M |
| Revenue Growth % | 591.92% | 346.87% | 55.77% | 73.8% | -12.86% | -30.76% | 29.71% | -30.35% | 176.87% | 39.56% | 436.26% | 18.4% |
| Cost of Goods Sold | 5.14M | 2.02M | 779K | 490K | 406K | 335K | 482K | 281K | 455K | 726K | 336K | 419K |
| COGS % of Revenue | 69.84% | 35.77% | 39.5% | 36.57% | 38.16% | 26.52% | 38.07% | 36.45% | 37.26% | 39.8% | 34.43% | 37.85% |
| Gross Profit | 2.22M | 3.63M | 1.19M | 850K | 658K | 928K | 784K | 490K | 766K | 1.1M | 640K | 688K |
| Gross Margin % | 30.16% | 64.23% | 60.5% | 63.43% | 61.84% | 73.48% | 61.93% | 63.55% | 62.74% | 60.2% | 65.57% | 62.15% |
| Gross Profit Growth % | 237.48% | 290.63% | 52.17% | 73.47% | -14.1% | -15.48% | 22.5% | -28.78% | 187.97% | 30.4% | 437.82% | 14.48% |
| Operating Expenses | 25.95M | 21.88M | 25.39M | 20.7M | 21.3M | 19.24M | 15.76M | 13.8M | 12.98M | 11.94M | 11.63M | 12.57M |
| OpEx % of Revenue | 352.51% | 387.74% | 1287.42% | 1544.78% | 2001.6% | 1523.28% | 1245.18% | 1789.49% | 1062.98% | 654.33% | 1191.19% | 1135.59% |
| Selling, General & Admin | 17.25M | 11.98M | 12.12M | 10.32M | 12.03M | 7.7M | 7.71M | 6.07M | 5.7M | 4.59M | 4.8M | 5.94M |
| SG&A % of Revenue | 234.37% | 212.21% | 614.35% | 769.85% | 1130.55% | 609.98% | 608.85% | 787.55% | 466.42% | 251.54% | 492.21% | 536.86% |
| Research & Development | 8.7M | 10.87M | 12.91M | 10.08M | 9.02M | 11.79M | 7.93M | 7.56M | 7.13M | 8.33M | 7.06M | 6.61M |
| R&D % of Revenue | 118.14% | 192.51% | 654.72% | 752.54% | 847.74% | 933.41% | 626.22% | 980.03% | 584.36% | 456.47% | 723.77% | 597.38% |
| Other Operating Expenses | 0 | -958K | 362K | 300K | 248K | -254K | 128K | 169K | 149K | -979K | -242K | 0 |
| Operating Income | -23.73M | -18.26M | -24.2M | -19.85M | -20.64M | -18.31M | -14.98M | -13.31M | -12.21M | -10.84M | -10.99M | -11.88M |
| Operating Margin % | -322.35% | -323.51% | -1226.93% | -1481.34% | -1939.76% | -1449.8% | -1183.25% | -1725.94% | -1000.25% | -594.13% | -1125.61% | -1073.44% |
| Operating Income Growth % | -14.98% | 0.28% | -61.52% | -49.17% | -68.99% | -68.97% | -36.36% | -11.98% | -7.17% | -19.75% | -25.15% | -60.78% |
| EBITDA | -21.75M | -16.76M | -22.75M | -19.49M | -20.28M | -17.56M | -14.65M | -12.65M | -11.6M | -10.11M | -10.47M | -11.32M |
| EBITDA Margin % | -295.42% | -297.01% | -1153.9% | -1454.78% | -1905.64% | -1390.1% | -1156.87% | -1640.34% | -950.29% | -554.44% | -1072.44% | -1022.67% |
| EBITDA Growth % | -7.26% | 4.52% | -55.37% | -54.14% | -74.75% | -73.61% | -39.93% | -11.71% | -7.03% | -18.18% | -26.46% | -63.69% |
| D&A (Non-Cash Add-back) | 1.98M | 1.5M | 1.44M | 356K | 363K | 754K | 334K | 660K | 610K | 724K | 519K | 562K |
| EBIT | -23.73M | -23M | -23.17M | -19.65M | -21.57M | -15.57M | -16.21M | -12.33M | -11.44M | -11.17M | -9.53M | -11.09M |
| Net Interest Income | -1.16M | 129K | -453K | -164K | 251K | -502.08K | 31K | 120K | 429.44K | 782.55K | 809.73K | 14K |
| Interest Income | 194.1K | 129K | 247K | 513K | 945K | 858.2K | 703K | 472K | 537.34K | 834.43K | 878.44K | 789K |
| Interest Expense | 1.36M | 0 | 700K | 677K | 694K | 1.36M | 672K | 352K | 107.9K | 51.88K | 68.71K | 775K |
| Other Income/Expense | 5.76M | -4.36M | 325K | -479K | -1.62M | 3.24M | -1.91M | 624K | 417K | -382K | 1.15M | 14K |
| Pretax Income | -17.97M | -22.62M | -23.87M | -20.33M | -22.26M | -15.07M | -16.89M | -12.68M | -11.8M | -11.22M | -9.84M | -11.87M |
| Pretax Margin % | -244.1% | -400.74% | -1210.45% | -1517.09% | -2092.01% | -1193.11% | -1333.73% | -1645.01% | -966.09% | -615.08% | -1008.3% | -1072.18% |
| Income Tax | 450.59K | 895K | -290K | 278K | 125K | 2.08M | 173K | 441K | 110K | -326K | -2.23M | 928K |
| Effective Tax Rate % | -2.51% | -3.96% | 1.21% | -1.37% | -0.56% | -13.8% | -1.02% | -3.48% | -0.93% | 2.91% | 22.65% | -7.82% |
| Net Income | -18.42M | -23.51M | -23.58M | -20.61M | -22.38M | -17.15M | -17.06M | -13.12M | -11.91M | -10.89M | -7.61M | -12.8M |
| Net Margin % | -250.22% | -416.6% | -1195.74% | -1537.84% | -2103.76% | -1357.8% | -1347.39% | -1702.2% | -975.1% | -597.2% | -779.92% | -1156.01% |
| Net Income Growth % | 17.7% | -37.11% | -38.23% | -57.02% | -88.01% | -57.43% | -124.09% | -2.56% | 0.04% | 18.07% | -21.99% | -156.45% |
| Net Income (Continuing) | -18.42M | -23.51M | -23.58M | -20.61M | -22.38M | -17.15M | -17.06M | -13.12M | -11.91M | -10.89M | -7.61M | -12.8M |
| 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) | -0.37 | -0.59 | -0.63 | -0.55 | -0.60 | -0.46 | -0.50 | -0.43 | -0.42 | -0.38 | -0.27 | -0.45 |
| EPS Growth % | 38.33% | -28.26% | -26% | -27.91% | -42.86% | -21.05% | -85.19% | 4.44% | 8.7% | 25.49% | -12.5% | -136.84% |
| EPS (Basic) | -0.37 | -0.59 | -0.63 | -0.55 | -0.60 | -0.46 | -0.50 | -0.43 | -0.42 | -0.38 | -0.27 | -0.45 |
| Diluted Shares Outstanding | 43.21M | 40.13M | 37.43M | 37.43M | 37.43M | 37.04M | 34.38M | 30.74M | 28.68M | 28.67M | 28.67M | 28.61M |
| Basic Shares Outstanding | 43.21M | 40.13M | 37.43M | 37.43M | 37.43M | 37.04M | 34.38M | 30.74M | 28.68M | 28.67M | 28.67M | 28.61M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |