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BIOMERICA INC (BMRA)

Income Statement Business | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMay-31-23May-31-22May-31-21May-31-20May-31-19May-31-18May-31-17May-31-16
   10-K10-K10-K10-K/A10-K10-K10-K10-K
Revenues:  
    North America  1.51.0      
    Other  3.917.9      
Revenues   [+]5.318.97.26.75.25.65.85.1
            Revenue growth   [+]-71.7%162.1%7.6%28.7%-6.5%-3.9%12.7%3.6%
Cost of goods sold  4.915.96.85.03.93.83.83.6
Gross profit  0.43.00.41.71.31.82.01.5
            Gross margin  8.4%15.8%5.1%26.0%24.8%31.5%34.9%29.7%
Selling, general and administrative  6.15.75.72.52.01.81.81.6
Research and development  1.61.82.21.91.71.41.10.8
Other operating expenses    0.00.0    
EBITDA   [+]-7.1-4.2-7.4-2.6-2.2-1.3-0.7-0.6
            EBITDA margin  -133.7%-22.2%-102.3%-39.0%-43.3%-23.3%-12.7%-11.6%
Depreciation  0.10.10.10.10.10.10.10.2
EBITA  -7.2-4.3-7.5-2.7-2.4-1.4-0.9-0.8
            EBITA margin  -135.0%-22.8%-103.7%-40.6%-45.2%-25.3%-15.2%-14.6%
Amortization of intangibles  0.00.20.00.00.10.10.10.1
EBIT   [+]-7.2-4.5-7.5-2.7-2.4-1.5-1.0-0.8
            EBIT margin  -135.3%-24.0%-104.2%-41.0%-46.4%-26.6%-16.5%-16.1%
Interest income, net   [+]0.10.00.00.00.00.00.00.0
Other income (expense), net   [+]0.0 0.10.10.00.00.00.0
Pre-tax income  -7.1-4.5-7.4-2.7-2.4-1.4-0.9-0.8
Income taxes  0.10.00.00.00.00.00.00.7
            Tax rate        0.0% 
Net income  -7.1-4.5-7.4-2.7-2.4-1.5-0.9-1.5
            Net margin  -133.7%-24.0%-103.4%-40.0%-46.0%-26.3%-15.7%-29.2%
   
Basic EPS   [+]($0.50)($0.36)($0.62)($0.26)($0.26)($0.17)($0.11)($0.20)
Diluted EPS   [+]($0.50)($0.36)($0.62)($0.26)($0.26)($0.17)($0.11)($0.20)
   
Shares outstanding (basic)   [+]14.212.711.910.29.28.68.37.6
Shares outstanding (diluted)   [+]14.212.711.910.29.28.68.37.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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