POLARITYTE, INC. Income Statement | Understand Stock

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$0.13 +$0.02 (19.98%)

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Income Statement

Concept	2022	2021	2020	2019	2018
Revenue	$814.0K -91.34% YoY	$9.404M -6.89% YoY	$10.10M 77.19% YoY	$5.700M 714.29% YoY	$700.0K N/A
Cost Of Revenue	$616.0K -85.73% YoY	$4.316M -1.91% YoY	$4.400M 76.0% YoY	$2.500M 525.0% YoY	$400.0K -60.0% YoY
Gross Profit	$198.0K -96.11% YoY	$5.088M -10.74% YoY	$5.700M 78.13% YoY	$3.200M 966.67% YoY	$300.0K -50.0% YoY
Selling, General & Admin	$14.95M -33.71% YoY	$22.55M -35.03% YoY	$34.70M -55.85% YoY	$78.60M 417.11% YoY	$15.20M -19.15% YoY
Research & Development	$11.05M -9.95% YoY	$12.27M 22.69% YoY	$10.00M -33.33% YoY	$15.00M 354.55% YoY	$3.300M -97.05% YoY
Depreciation & Amortization	$1.507M -46.97% YoY	$2.842M -12.82% YoY	$3.260M 2.52% YoY	$3.180M 783.33% YoY	$360.0K -16.28% YoY
Operating Expenses	$11.05M -70.51% YoY	$37.47M -21.78% YoY	$47.90M -50.36% YoY	$96.50M 413.3% YoY	$18.80M -85.6% YoY
Operating Profit	-$22.37M -30.9% YoY	-$32.38M -23.27% YoY	-$42.20M -54.77% YoY	-$93.30M 404.32% YoY	-$18.50M -85.77% YoY
Interest Expense	$14.46M 196.98% YoY	$4.868M 80.3% YoY	$2.700M 1250.0% YoY	$200.0K 100.0% YoY	$100.0K 0.0% YoY
Other Income/Expense, Net	$83.00K -101.67% YoY	-$4.981M -1345.25% YoY	$400.0K -42.86% YoY	$700.0K N/A	$0.00 N/A
Pretax Income	-$7.833M -74.05% YoY	-$30.19M -29.63% YoY	-$42.90M -53.62% YoY	-$92.50M 402.72% YoY	-$18.40M -85.9% YoY
Income Tax	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY
Net Earnings	-$7.833M -74.05% YoY	-$30.19M -29.63% YoY	-$42.90M -53.62% YoY	-$92.50M 402.72% YoY	-$18.40M -85.93% YoY
Basic Earnings Per Share	-$1.14 -87.91% YoY	-$9.43 N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$1.67 -100.0% YoY	-$9.432M 753.04% YoY	-$1.106M -70.12% YoY	-$3.700M 328.32% YoY	-$863.8K -96.76% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	6.853M shares -91.44% YoY	80.01M shares 106.33% YoY	38.78M shares 55.33% YoY	24.97M shares N/A	N/A
Diluted Shares Outstanding	7.665M shares 139.5% YoY	3.201M shares N/A	N/A	N/A	N/A

Concept	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3
Revenue	N/A N/A	$0.00 -100.0% YoY	N/A N/A	$73.00K -97.12% YoY	$741.0K -84.27% YoY	$1.042M -70.97% YoY	$1.116M -66.59% YoY	$2.537M 11.76% YoY	$4.710M 406.45% YoY	$3.590M 144.22% YoY	$3.340M 138.57% YoY	$2.270M 70.68% YoY	$930.0K -36.73% YoY	$1.470M 30.09% YoY	$1.400M 233.33% YoY	$1.330M N/A	$1.470M 14600.0% YoY	$1.130M N/A	$420.0K N/A
Cost Of Revenue	N/A N/A	$0.00 -100.0% YoY	N/A N/A	$125.0K -86.47% YoY	$491.0K -77.37% YoY	$593.0K -64.49% YoY	$634.0K -53.04% YoY	$924.0K 5.0% YoY	$2.170M 317.31% YoY	$1.670M 263.04% YoY	$1.350M 107.69% YoY	$880.0K 46.67% YoY	$520.0K -33.33% YoY	$460.0K -40.26% YoY	$650.0K 182.61% YoY	$600.0K N/A	$780.0K N/A	$770.0K N/A	$230.0K N/A
Gross Profit	N/A N/A	$0.00 -100.0% YoY	N/A N/A	-$52.00K -103.22% YoY	$250.0K -90.16% YoY	$449.0K -76.61% YoY	$482.0K -75.78% YoY	$1.613M 16.88% YoY	$2.540M 504.76% YoY	$1.920M 92.0% YoY	$1.990M 165.33% YoY	$1.380M 89.04% YoY	$420.0K -39.13% YoY	$1.000M 177.78% YoY	$750.0K 294.74% YoY	$730.0K N/A	$690.0K 6800.0% YoY	$360.0K N/A	$190.0K N/A
Selling, General & Admin	$2.561M -58.43% YoY	$2.564M -53.34% YoY	$2.671M -28.98% YoY	$3.171M -47.5% YoY	$6.160M -18.84% YoY	$5.495M -15.98% YoY	$3.761M -49.65% YoY	$6.040M -11.57% YoY	$7.590M -35.02% YoY	$6.540M -64.76% YoY	$7.470M -63.79% YoY	$6.830M -63.34% YoY	$11.68M -43.82% YoY	$18.56M 0.11% YoY	$20.63M 35.37% YoY	$18.63M 213.64% YoY	$20.79M 90.73% YoY	$18.54M 334.19% YoY	$15.24M 319.83% YoY
Research & Development	$2.282M -7.01% YoY	$2.290M -28.3% YoY	$2.551M -22.58% YoY	$3.078M -26.54% YoY	$2.454M 20.89% YoY	$3.194M 68.99% YoY	$3.295M 42.64% YoY	$4.190M 50.72% YoY	$2.030M -32.56% YoY	$1.890M -36.36% YoY	$2.310M -10.12% YoY	$2.780M -36.82% YoY	$3.010M -40.16% YoY	$2.970M -38.25% YoY	$2.570M 9.83% YoY	$4.400M -21.71% YoY	$5.030M -23.79% YoY	$4.810M -12.07% YoY	$2.340M 42.68% YoY
Depreciation & Amortization	$148.0K -67.47% YoY	$276.0K -55.27% YoY	$373.0K -46.18% YoY	$403.0K -48.47% YoY	$455.0K -39.33% YoY	$617.0K -20.9% YoY	$693.0K -16.51% YoY	$782.0K -8.0% YoY	$750.0K -6.25% YoY	$780.0K -1.27% YoY	$830.0K -1.19% YoY	$850.0K 3.66% YoY	$800.0K 9.59% YoY	$790.0K 79.55% YoY	$840.0K 90.91% YoY	$820.0K 134.29% YoY	$730.0K 180.77% YoY	$440.0K 238.46% YoY	$440.0K 238.46% YoY
Operating Expenses	$2.282M -74.84% YoY	$5.130M -44.59% YoY	$2.551M -66.88% YoY	$3.078M -69.91% YoY	$9.069M -12.12% YoY	$9.258M 0.96% YoY	$7.702M -27.13% YoY	$10.23M -1.73% YoY	$10.32M -43.05% YoY	$9.170M -58.84% YoY	$10.57M -55.92% YoY	$10.41M -56.26% YoY	$18.12M -31.62% YoY	$22.28M -4.62% YoY	$23.98M 36.41% YoY	$23.80M 105.88% YoY	$26.50M 51.43% YoY	$23.36M 139.84% YoY	$17.58M 233.59% YoY
Operating Profit	-$4.802M -45.55% YoY	-$5.130M -41.76% YoY	-$5.405M -25.14% YoY	-$6.730M -22.0% YoY	-$8.819M 13.35% YoY	-$8.809M 21.5% YoY	-$7.220M -15.85% YoY	-$8.628M -4.45% YoY	-$7.780M -56.05% YoY	-$7.250M -65.93% YoY	-$8.580M -63.07% YoY	-$9.030M -60.86% YoY	-$17.70M -31.42% YoY	-$21.28M -7.48% YoY	-$23.23M 33.58% YoY	-$23.07M 99.57% YoY	-$25.81M 47.57% YoY	-$23.00M N/A	-$17.39M N/A
Interest Expense	$559.0K -89.02% YoY	$771.0K -8.21% YoY	$1.980M -68.7% YoY	$6.616M 274.21% YoY	$5.090M -225.06% YoY	$840.0K -153.16% YoY	$6.325M 336.21% YoY	$1.768M -206.51% YoY	-$4.070M -190.04% YoY	-$1.580M -5366.67% YoY	$1.450M 4733.33% YoY	-$1.660M -5633.33% YoY	$4.520M 6357.14% YoY	$30.00K -85.71% YoY	$30.00K -80.0% YoY	$30.00K -150.0% YoY	$70.00K -97.94% YoY	$210.0K 61.54% YoY	$150.0K N/A
Other Income/Expense, Net	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$25.00K -60.94% YoY	$46.00K -23.33% YoY	$12.00K -100.23% YoY	$31.00K -55.71% YoY	$64.00K 6.67% YoY	$60.00K -25.0% YoY	-$5.140M -3526.67% YoY	$70.00K -30.0% YoY	$60.00K -73.91% YoY	$80.00K -68.0% YoY	$150.0K -11.76% YoY	$100.0K N/A	$230.0K N/A	$250.0K N/A	$170.0K N/A	N/A	N/A
Pretax Income	-$4.243M 12.52% YoY	-$594.0K -93.07% YoY	-$3.400M 233.01% YoY	-$68.00K -97.87% YoY	-$3.771M -78.34% YoY	-$8.568M -14.83% YoY	-$1.021M -85.58% YoY	-$3.188M -74.86% YoY	-$17.41M 33.51% YoY	-$10.06M -52.43% YoY	-$7.080M -69.19% YoY	-$12.68M -44.36% YoY	-$13.04M -49.0% YoY	-$21.15M -7.2% YoY	-$22.98M 33.22% YoY	-$22.79M 96.13% YoY	-$25.57M 81.48% YoY	-$22.79M 137.15% YoY	-$17.25M 227.32% YoY
Income Tax	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$0.00 N/A	N/A	N/A	N/A	$0.00 -100.0% YoY	N/A	N/A	N/A	-$300.0K N/A	$0.00 N/A
Net Earnings	-$4.243M 12.52% YoY	-$594.0K -93.07% YoY	-$3.400M 233.01% YoY	-$68.00K -97.87% YoY	-$3.771M -78.34% YoY	-$8.568M -14.83% YoY	-$1.021M -85.58% YoY	-$3.188M -74.86% YoY	-$17.41M 33.51% YoY	-$10.06M -52.43% YoY	-$7.080M -69.19% YoY	-$12.68M -44.36% YoY	-$13.04M -49.0% YoY	-$21.15M -5.96% YoY	-$22.98M 33.22% YoY	-$22.79M 96.13% YoY	-$25.57M 81.48% YoY	-$22.49M 134.03% YoY	-$17.25M 231.73% YoY
Basic Earnings Per Share	-$0.58 -48.21% YoY	N/A	-$0.47 51.61% YoY	-$0.01 -98.99% YoY	-$1.12 N/A	N/A	-$0.31 N/A	-$0.99 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.58 -100.0% YoY	-$0.08 -100.0% YoY	-$0.47 -100.0% YoY	-$0.49 -51.49% YoY	-$1.121M 390.3% YoY	-$2.614M 1066.28% YoY	-$314.0K 71.91% YoY	-$1.01 -100.0% YoY	-$228.6K -42.11% YoY	-$224.1K -71.35% YoY	-$182.7K -79.01% YoY	-$330.0K -64.14% YoY	-$394.9K -66.66% YoY	-$782.2K -26.03% YoY	-$870.1K 1.34% YoY	-$920.1K 3.41% YoY	-$1.184M -44.36% YoY	-$1.057M -31.89% YoY	-$858.6K -8.03% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	7.324M shares -91.29% YoY	7.234M shares N/A	5.633M shares -99.99% YoY	5.148M shares 59.67% YoY	84.11M shares 10.45% YoY	N/A	81.28B shares 109.71% YoY	3.224M shares -91.61% YoY	76.16M shares 130.64% YoY	N/A	38.76B shares N/A	38.43M shares N/A	33.02M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	7.321M shares 104.72% YoY	N/A	7.216B shares 120.66% YoY	5.419M shares 66.9% YoY	3.576M shares N/A	N/A	3.270B shares N/A	3.246M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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