Income Statement for ESMC - findataslice
 ESCALON MEDICAL CORP
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Total Revenue2,570,054$3,474,192$3,220,556$2,781,346$3,471,771$2,695,501$2,869,237$2,945,000$3,135,602$3,434,314$3,005,489$2,604,816$2,911,117$2,416,127$2,700,757$2,675,069$2,834,828$2,324,907$2,898,088$2,413,794$2,014,767$2,357,383$2,739,893$2,287,988$2,280,730$2,668,670$2,418,880$2,258,383$2,754,138$2,635,482$3,383,028$2,629,624$2,894,770$2,845,545$3,162,565$2,331,988$2,709,287$3,097,022$2,988,835$2,781,322$3,378,665$3,427,564$3,699,654$2,630,320$2,993,577$3,151,651$3,078,485$
Cost Of Revenue1,446,040$1,874,287$1,646,575$1,568,188$1,999,915$1,578,727$1,607,810$1,648,865$1,677,388$1,720,853$1,752,245$1,548,372$1,415,081$1,477,651$1,539,563$1,663,874$1,491,443$1,383,267$1,665,820$1,503,869$1,288,022$1,280,995$1,452,179$1,176,670$1,116,462$1,397,693$1,280,173$1,203,133$1,506,945$1,487,707$1,837,758$1,467,310$1,573,575$1,542,898$1,712,052$1,251,492$1,643,491$1,579,762$1,526,440$1,448,045$1,929,923$1,806,877$1,903,074$1,366,897$1,751,741$1,473,334$1,510,322$
Gross Profit(1,446,040$)1,599,905$1,573,981$1,213,158$(1,999,915$)1,116,774$1,261,427$1,296,135$(1,677,388$)1,713,461$1,253,244$1,056,444$(1,415,081$)938,476$1,161,194$1,011,195$1,343,385$941,640$1,232,268$909,925$726,745$1,076,388$1,287,714$1,111,318$1,164,268$1,270,977$1,138,707$1,055,250$1,247,193$1,147,775$1,545,270$1,162,314$1,321,195$1,302,647$1,450,513$1,080,496$1,065,796$1,517,260$1,462,395$1,333,277$1,448,742$1,620,687$1,796,580$1,263,423$1,241,836$1,678,317$1,568,163$
Gross Margin(56.27%)46.05%48.87%43.62%(57.61%)41.43%43.96%44.01%(53.50%)49.89%41.70%40.56%(48.61%)38.84%43.00%37.80%47.39%40.50%42.52%37.70%36.07%45.66%47.00%48.57%51.05%47.63%47.08%46.73%45.28%43.55%45.68%44.20%45.64%45.78%45.87%46.33%39.34%48.99%48.93%47.94%42.88%47.28%48.56%48.03%41.48%53.25%50.94%
Operating Expenses1,504,335$1,332,656$1,327,929$1,250,740$1,352,805$1,276,965$1,344,102$1,322,811$1,264,105$1,135,470$1,264,621$1,383,826$1,452,139$1,241,880$1,222,247$1,209,130$1,168,917$1,084,641$1,139,367$1,112,802$1,204,251$1,218,427$1,367,257$1,256,971$1,199,224$1,244,246$1,376,995$1,111,831$1,181,867$1,252,072$1,311,670$1,201,441$1,332,883$1,387,421$1,504,180$1,478,147$1,573,261$1,603,401$1,735,757$1,631,251$1,995,140$1,616,952$1,876,971$1,706,872$1,665,202$1,568,870$1,659,216$
Operating Income(2,950,375$)267,249$246,052$(37,582$)(3,352,720$)(160,191$)(82,675$)(26,676$)(2,941,493$)577,991$(11,377$)(327,382$)(2,867,220$)(303,404$)(61,053$)(197,935$)174,468$(143,001$)92,901$(202,877$)(477,506$)(142,039$)(79,543$)(145,653$)(34,956$)26,731$(238,288$)(56,581$)65,326$(104,297$)233,600$(39,127$)(11,688$)(84,774$)(53,667$)(397,651$)(507,465$)(86,141$)(273,362$)(297,974$)(546,398$)3,735$(80,391$)(443,449$)(423,366$)109,447$(91,053$)
Other Income2,570,624$4,223$(31$)5,365$3,491,023$3,583$12,151$11,029$3,146,380$11,559$11,380$11,485$2,922,821$(13,248$)11,915$519,658$14,412$10,776$10,851$11,303$12,878$15,082$(593,438$)769,927$(213,756$)(4,546$)22,863$13,186$13,878$11,948$511,537$11,855$(113,526$)10,883$11,157$12,373$3,714$7,927$8,245$4,765$481,639$3,685$3,617$3,214$5,366$2,861$8,282$
Interest Income32$31$85$97$95$158$193$539$(40$)792$1,757$1,083$1,781$4,015$864$2,510$2,171$1,627$645$199$142$84$42$59$91$51$17$20$20$20$26$39$42$46$56$
Interest Expenses3,897$5,541$5,797$5,550$6,529$4,315$6,046$4,827$5,602$4,103$4,101$4,600$5,456$5,398$5,469$5,518$3,759$1,718$4,119$3,984$3,085$3,995$3,422$6,851$29,323$28,354$34,562$33,448$34,478$33,049$22,489$10,313$8,297$3,103$0$0$0$0$0$0$0$0$
Income Before Tax(379,751$)271,472$246,021$(32,217$)134,406$(162,149$)(76,321$)(21,197$)198,358$585,235$(6,043$)(320,724$)50,031$(320,724$)(53,154$)317,220$183,519$(137,465$)98,476$(196,553$)(468,427$)(127,883$)(675,343$)621,373$(250,016$)22,205$(217,983$)(47,736$)52,052$(119,076$)711,220$(60,521$)(159,550$)(106,856$)(64,957$)(395,532$)(511,957$)(81,266$)(265,100$)(293,189$)(64,739$)7,440$(76,748$)(440,196$)(417,958$)112,354$(82,715$)
Tax Expenses0$0$0$
Income from Continuing Operations(379,751$)271,472$246,021$(32,217$)134,406$(162,149$)(76,321$)(21,197$)198,358$585,235$(6,043$)(320,724$)50,031$(320,724$)(53,154$)317,220$183,519$(137,465$)98,476$(196,553$)(468,427$)(127,883$)(675,343$)621,373$(250,016$)22,205$(217,983$)(47,736$)52,052$(119,076$)711,220$(60,521$)(159,550$)(106,856$)(64,957$)(395,532$)(511,957$)(81,266$)(265,100$)(293,189$)(64,739$)7,440$(76,748$)(440,196$)(417,958$)112,354$(82,715$)
Income from Discontinued Operations0$0$0$0$477,853$49,102$2,659$(18,763$)45,298$(26,270$)(25,834$)
Consolidated Income(379,751$)271,472$246,021$(32,217$)134,406$(162,149$)(76,321$)(21,197$)198,358$585,235$(6,043$)(320,724$)50,031$(320,724$)(53,154$)317,220$183,519$(137,465$)98,476$(196,553$)(468,427$)(127,883$)(675,343$)621,373$(250,016$)22,205$(217,983$)(47,736$)52,052$(119,076$)711,220$(60,521$)(159,550$)(106,856$)(64,957$)(395,532$)(511,957$)(81,266$)(265,100$)(293,189$)(64,739$)56,542$(74,089$)(458,959$)(372,660$)86,084$(108,549$)
Net Income(379,751$)271,472$246,021$(32,217$)134,406$(162,149$)(76,321$)(21,197$)198,358$585,235$(6,043$)(320,724$)50,031$(320,724$)(53,154$)317,220$183,519$(137,465$)98,476$(196,553$)(468,427$)(127,883$)(675,343$)621,373$(250,016$)22,205$(217,983$)(47,736$)52,052$(119,076$)711,220$(60,521$)(159,550$)(106,856$)(64,957$)(395,532$)(511,957$)(81,266$)(265,100$)(293,189$)(64,739$)56,542$(74,089$)(458,959$)(372,660$)86,084$(108,549$)
Profit Margin(14.78%)7.81%7.64%(1.16%)3.87%(6.02%)(2.66%)(.72%)6.33%17.04%(.20%)(12.31%)1.72%(13.27%)(1.97%)11.86%6.47%(5.91%)3.40%(8.14%)(23.25%)(5.43%)(24.65%)27.16%(10.96%).83%(9.01%)(2.11%)1.89%(4.52%)21.02%(2.30%)(5.51%)(3.76%)(2.05%)(16.96%)(18.90%)(2.62%)(8.87%)(10.54%)(1.92%)1.65%(2.00%)(17.45%)(12.45%)2.73%(3.53%)
Earnings to Minority
Earnings to Common Shareholders(205,704$)135,460$122,724$(45,187$)121,576$(174,979$)(89,327$)(34,203$)1,798$572,229$(19,049$)(333,730$)37,449$(309,022$)(66,160$)304,214$170,796$(150,188$)85,470$(209,523$)(481,150$)(140,889$)(688,349$)608,367$(19,367$)9,482$(230,989$)(60,741$)39,187$(125,579$)711,220$(60,521$)(159,550$)(106,856$)(64,957$)(395,532$)(511,957$)(81,266$)(265,100$)(293,189$)(64,739$)56,542$(74,089$)(458,959$)(372,660$)86,084$(108,549$)
Earnings Per Share, Basic(0.03$)0.02$0.02$(0.01$)0.02$(0.02$)(0.01$)0.00$0.00$0.08$0.00$(0.05$)0.01$(0.04$)(0.01$)0.04$0.02$(0.02$)0.01$(0.03$)(0.06$)(0.02$)(0.09$)0.08$0.00$0.00$(0.03$)(0.01$)0.01$(0.02$)0.09$(0.01$)(0.02$)(0.01$)(0.01$)(0.05$)(0.07$)(0.01$)(0.04$)(0.04$)(0.01$)0.01$(0.01$)(0.06$)(0.05$)0.01$(0.01$)
Earnings Per Share, Diluted(0.01$)0.01$0.01$(0.01$)0.02$(0.02$)(0.01$)0.00$0.00$0.04$0.00$(0.05$)0.00$(0.04$)(0.01$)0.02$0.08$(0.02$)0.01$(0.03$)(0.18$)(0.02$)(0.09$)0.05$(0.01$)0.00$(0.03$)(0.01$)0.00$(0.02$)0.09$(0.01$)(0.02$)(0.01$)(0.01$)(0.05$)(0.07$)(0.01$)(0.04$)(0.04$)(0.01$)0.01$(0.01$)(0.06$)(0.05$)0.01$(0.01$)
Average Shares, Basic7,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,415,3297,549,9387,551,4307,551,4307,551,4307,551,4307,551,4307,551,4307,551,4307,541,0137,541,0137,541,0137,541,0137,526,4307,526,4307,526,4307,526,4307,526,4307,526,4307,526,430
Average Shares, Diluted21,345,64614,166,21714,081,6167,415,3297,415,3297,415,3297,415,3297,415,32925,947,21413,478,9367,415,3297,415,32925,173,9487,415,3297,415,32912,876,2022,124,0967,415,32912,706,5627,415,3292,642,2097,415,3297,415,32912,188,4492,812,80212,017,8567,415,3297,415,32913,911,5827,551,4307,551,4307,551,4307,551,4307,551,4307,551,4307,551,4307,541,0137,541,0137,541,0137,541,0137,526,4307,526,4307,526,4307,526,4307,494,7637,526,4307,526,430
EBIT(379,751$)271,472$246,021$(32,217$)138,303$(156,608$)(70,524$)(15,647$)204,887$589,550$3$(315,897$)55,633$(316,621$)(49,053$)321,820$188,975$(132,067$)103,945$(191,035$)(464,668$)(126,165$)(671,224$)625,357$(246,931$)26,200$(214,561$)(40,885$)81,375$(90,722$)745,782$(27,073$)(125,072$)(73,807$)(42,468$)(385,219$)(503,660$)(78,163$)(265,100$)(293,189$)(64,739$)7,440$(76,748$)(440,196$)(417,958$)112,354$(82,715$)
EBITDA(371,199$)280,260$255,873$(21,590$)157,555$(153,025$)(58,373$)(4,618$)215,665$601,109$11,383$(304,412$)67,124$(305,130$)(37,053$)335,270$200,857$(121,291$)114,796$(179,732$)(451,790$)(112,433$)(659,656$)637,263$(217,173$)21,654$(202,820$)(27,699$)95,253$(78,774$)757,319$(15,218$)(113,571$)(62,924$)(31,311$)(372,846$)(499,946$)(70,236$)(256,855$)(288,424$)(60,953$)11,125$(73,131$)(436,982$)(412,825$)115,215$(80,968$)