Income Statement (TTM)
Sensus Healthcare, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 10 | 11 | 15 | 19 | 27 | 34 | 41 | 44 | 45 | 38 | 30 | 25 | 24 | 32 | 36 | 41 | 42 | 39 | 38 |
| Change (%) | -26.29 | 14.52 | 38.65 | 25.67 | 41.50 | 26.88 | 19.40 | 8.51 | 0.18 | -15.55 | -20.08 | -17.01 | -2.15 | 29.70 | 14.89 | 13.59 | 1.21 | -5.55 | -4.87 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6 | 4 | 5 | 6 | 8 | 10 | 12 | 14 | 14 | 15 | 14 | 12 | 10 | 10 | 13 | 14 | 16 | 17 | 17 | 18 |
| Change (%) | -21.50 | 11.88 | 31.66 | 21.58 | 29.71 | 16.96 | 14.86 | 6.02 | 4.09 | -9.37 | -14.19 | -10.59 | -0.17 | 21.35 | 15.20 | 11.69 | 7.58 | -0.06 | 3.44 | |
| % of Revenue | 42.43 | 45.19 | 44.15 | 41.92 | 40.56 | 37.18 | 34.27 | 32.97 | 32.21 | 33.47 | 35.92 | 38.56 | 41.55 | 42.39 | 39.66 | 39.77 | 39.10 | 41.56 | 43.98 | 47.82 |
| Gross Operating Profit | 7 | 5 | 6 | 9 | 11 | 17 | 23 | 27 | 30 | 30 | 24 | 18 | 15 | 14 | 19 | 22 | 25 | 24 | 22 | 20 |
| Change (%) | -29.82 | 16.71 | 44.17 | 28.62 | 49.54 | 32.75 | 21.77 | 9.73 | -1.68 | -18.65 | -23.38 | -21.05 | -3.56 | 35.85 | 14.68 | 14.85 | -2.88 | -9.45 | -11.40 | |
| % of Revenue | 57.57 | 54.81 | 55.85 | 58.08 | 59.44 | 62.82 | 65.73 | 67.03 | 67.79 | 66.53 | 64.08 | 61.44 | 58.45 | 57.61 | 60.34 | 60.23 | 60.90 | 58.44 | 56.02 | 52.18 |
| SG&A | 11 | 9 | 8 | 9 | 9 | 9 | 10 | 10 | 11 | 11 | 12 | 12 | 12 | 11 | 10 | 10 | 10 | 12 | 14 | 14 |
| Change (%) | -13.02 | -11.59 | 7.69 | 2.83 | 3.32 | 4.78 | 1.62 | 7.02 | 5.48 | 8.57 | 0.52 | -1.34 | -11.82 | -5.70 | -3.43 | 0.83 | 22.69 | 12.74 | 5.84 | |
| % of Revenue | 82.52 | 97.37 | 75.16 | 58.38 | 47.77 | 34.88 | 28.81 | 24.51 | 24.18 | 25.46 | 32.73 | 41.17 | 48.94 | 44.11 | 32.07 | 26.95 | 23.93 | 29.00 | 34.62 | 38.52 |
| R&D | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 6 | 7 |
| Change (%) | -2.50 | -13.56 | -6.20 | -5.87 | 8.29 | 1.95 | -2.77 | 0.06 | 1.53 | 10.69 | -0.16 | 8.76 | -11.57 | -4.68 | 1.25 | -6.14 | 26.53 | 39.85 | 10.26 | |
| % of Revenue | 32.82 | 43.42 | 32.77 | 22.17 | 16.60 | 12.71 | 10.21 | 8.31 | 7.67 | 7.77 | 10.18 | 12.72 | 16.67 | 15.07 | 11.08 | 9.76 | 8.07 | 10.08 | 14.93 | 17.31 |
| OpEx | 20 | 18 | 17 | 19 | 20 | 23 | 25 | 27 | 28 | 30 | 30 | 28 | 27 | 25 | 26 | 28 | 29 | 34 | 37 | 39 |
| Change (%) | -13.11 | -6.35 | 11.65 | 7.67 | 14.31 | 9.70 | 7.20 | 5.64 | 4.31 | -0.19 | -6.27 | -3.81 | -7.27 | 5.74 | 6.12 | 5.58 | 14.81 | 9.53 | 5.42 | |
| % of Revenue | 157.78 | 185.98 | 152.08 | 122.47 | 104.93 | 84.76 | 73.29 | 65.80 | 64.06 | 66.70 | 78.83 | 92.45 | 107.16 | 101.57 | 82.80 | 76.48 | 71.09 | 80.65 | 93.52 | 103.64 |
| Operating Income | -8 | -8 | -6 | -3 | -1 | 4 | 9 | 14 | 16 | 15 | 8 | 2 | -2 | -0 | 5 | 9 | 12 | 8 | 3 | -1 |
| Change (%) | 9.69 | -30.63 | -40.18 | -72.43 | -537.37 | 122.45 | 52.89 | 14.03 | -7.18 | -46.32 | -71.51 | -178.79 | -78.62 | -1,525.13 | 57.09 | 39.63 | -32.25 | -68.39 | -153.50 | |
| % of Revenue | -57.78 | -85.98 | -52.08 | -22.47 | -4.93 | 15.24 | 26.71 | 34.20 | 35.94 | 33.30 | 21.17 | 7.55 | -7.16 | -1.57 | 17.20 | 23.52 | 28.91 | 19.35 | 6.48 | -3.64 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||||||
| Change (%) | -17.65 | -0.00 | -92.86 | -0.00 | -0.00 | 50.00 | ||||||||||||||
| % of Revenue | -0.13 | -0.15 | -0.13 | -0.01 | -0.01 | -0.01 | -0.00 | -0.01 | ||||||||||||
| Net Income | -7 | -7 | -4 | -2 | -0 | 4 | 21 | 25 | 27 | 24 | 6 | 2 | -1 | 0 | 5 | 7 | 9 | 7 | 2 | -1 |
| Change (%) | 0.31 | -36.16 | -52.59 | -91.25 | -2,375.69 | 417.02 | 17.86 | 6.51 | -9.31 | -74.06 | -62.09 | -137.58 | -154.13 | 859.38 | 42.81 | 40.12 | -28.61 | -72.91 | -147.08 | |
| % of Revenue | -52.45 | -71.38 | -39.79 | -13.61 | -0.95 | 15.23 | 62.07 | 61.27 | 60.14 | 54.44 | 16.72 | 7.93 | -3.59 | 1.99 | 14.70 | 18.27 | 22.54 | 15.90 | 4.56 | -2.26 |
Source: Capital IQ
