Solesence, Inc. Common Stock (SLSN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 12.96M | 12.48M | 14.6M | 20.36M | 14.63M | 12.57M | 16.87M | 13.05M | 9.87M | 8.01M |
| Revenue Growth % | -11.41% | -0.67% | -13.45% | 56.06% | 48.21% | 56.87% | - | - | - | - |
| Cost of Goods Sold | 9.63M | 9.06M | 11.23M | 14.48M | 11.24M | 9.8M | 10.76M | 9.31M | 6.29M | 7.54M |
| COGS % of Revenue | 74.32% | 72.55% | 76.91% | 71.13% | 76.88% | 77.99% | 63.82% | 71.33% | 63.72% | 94.12% |
| Gross Profit | 3.33M | 3.43M | 3.37M | 5.88M | 3.38M | 2.77M | 6.1M | 3.74M | 3.58M | 471K |
| Gross Margin % | 25.68% | 27.45% | 23.09% | 28.87% | 23.12% | 22.01% | 36.18% | 28.67% | 36.28% | 5.88% |
| Gross Profit Growth % | -1.63% | 23.86% | -44.77% | 57.14% | -5.53% | 487.26% | - | - | - | - |
| Operating Expenses | 3.83M | 3.24M | 4.15M | 3.97M | 3.13M | 2.99M | 2.9M | 2.69M | 2.47M | 2.37M |
| OpEx % of Revenue | 29.57% | 25.96% | 28.44% | 19.49% | 21.37% | 23.78% | 17.22% | 20.64% | 25.02% | 29.56% |
| Selling, General & Admin | 2.79M | 2.21M | 3.07M | 3.01M | 2.11M | 1.9M | 1.93M | 1.83M | 1.56M | 1.58M |
| SG&A % of Revenue | 21.56% | 17.69% | 21.02% | 14.79% | 14.41% | 15.1% | 11.47% | 14.02% | 15.8% | 19.76% |
| Research & Development | 1.04M | 1.03M | 1.08M | 955K | 1.02M | 1.09M | 970K | 864K | 910K | 785K |
| R&D % of Revenue | 8.01% | 8.27% | 7.41% | 4.69% | 6.96% | 8.68% | 5.75% | 6.62% | 9.22% | 9.8% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -504K | 186K | -781K | 1.91M | 256K | -223K | 3.2M | 1.05M | 1.11M | -1.9M |
| Operating Margin % | -3.89% | 1.49% | -5.35% | 9.38% | 1.75% | -1.77% | 18.96% | 8.03% | 11.26% | -23.68% |
| Operating Income Growth % | -296.88% | 183.41% | -124.42% | 82.43% | -76.96% | 88.24% | - | - | - | - |
| EBITDA | -192K | 406K | -556K | 2.13M | 482K | 5K | 3.43M | 1.28M | 1.34M | -1.68M |
| EBITDA Margin % | -1.48% | 3.25% | -3.81% | 10.49% | 3.3% | 0.04% | 20.33% | 9.83% | 13.63% | -20.96% |
| EBITDA Growth % | -139.83% | 8020% | -116.21% | 66.54% | -64.16% | 100.3% | - | - | - | - |
| D&A (Non-Cash Add-back) | 312K | 220K | 225K | 225K | 226K | 228K | 231K | 235K | 234K | 218K |
| EBIT | -504K | 186K | -781K | 1.91M | 256K | -223K | 3.2M | 1.05M | 1.11M | -1.9M |
| Net Interest Income | -263K | -328K | -339K | -87K | -176K | -108K | -153K | -191K | -218K | -225K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 263K | 328K | 339K | 87K | 176K | 108K | 153K | 191K | 218K | 225K |
| Other Income/Expense | -262K | -340K | -339K | 1.15M | -176K | -108K | -153K | -191K | -218K | -225K |
| Pretax Income | -766K | -154K | -1.12M | 3.06M | 80K | -331K | 3.04M | 856K | 893K | -2.12M |
| Pretax Margin % | -5.91% | -1.23% | -7.67% | 15.02% | 0.55% | -2.63% | 18.05% | 6.56% | 9.05% | -26.49% |
| Income Tax | 0 | -317K | 0 | 390K | 0 | 227K | 0 | 0 | 0 | 6K |
| Effective Tax Rate % | 0% | 205.84% | 0% | 12.76% | 0% | -68.58% | 0% | 0% | 0% | -0.28% |
| Net Income | -766K | 163K | -1.12M | 2.67M | 80K | -558K | 3.04M | 856K | 893K | -2.13M |
| Net Margin % | -5.91% | 1.31% | -7.67% | 13.1% | 0.55% | -4.44% | 18.05% | 6.56% | 9.05% | -26.56% |
| Net Income Growth % | -1057.5% | 129.21% | -136.78% | 211.57% | -91.04% | 73.78% | - | - | - | - |
| Net Income (Continuing) | -766K | 163K | -1.12M | 2.67M | 80K | -558K | 3.04M | 856K | 893K | -2.13M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.01 | 0.00 | -0.02 | 0.04 | 0.00 | -0.01 | 0.04 | 0.01 | 0.01 | -0.04 |
| EPS Growth % | - | - | -139.75% | 166.44% | -89% | 81.35% | - | - | - | - |
| EPS (Basic) | -0.01 | 0.00 | -0.02 | 0.04 | 0.00 | -0.01 | 0.04 | 0.02 | 0.02 | -0.04 |
| Diluted Shares Outstanding | 70.63M | 72.81M | 70.5M | 72.5M | 72.63M | 70.01M | 71.94M | 58.71M | 68.51M | 49.63M |
| Basic Shares Outstanding | 70.63M | 70.57M | 70.5M | 70.15M | 70.1M | 70.01M | 69.87M | 56.67M | 53.26M | 49.63M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |