BIOMERICA INC BMRA Income Statement

Biomerica inc (BMRA)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Nov'10	Aug'10
Net sales
5,133	5,217	5,122	5,200	5,165	5,279	5,392	5,564	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	-	5,530	5,262	5,139	5,308	5,246	5,214	4,962	5,146	5,339	5,141	5,120	4,911	4,835	5,784	6,472	6,544	6,642	6,375	6,081	5,753	5,585	5,129	4,899	0	0	0
Cost of sales
3,904	3,834	3,800	3,908	3,785	3,800	3,815	3,809	3,958	4,098	3,866	3,769	3,739	3,705	3,583	3,615	3,664	3,488	3,561	3,420	3,495	3,569	3,422	3,451	3,336	3,393	3,828	4,045	4,051	4,027	3,862	3,783	3,666	3,565	3,476	3,373	0	0	0
Gross profit
1,228	1,382	1,322	1,292	1,379	1,478	1,577	1,754	1,924	1,908	1,959	2,021	1,929	1,824	1,679	1,524	1,643	1,758	1,653	1,541	1,650	1,770	1,718	1,669	1,575	1,442	1,955	2,427	2,493	2,614	2,513	2,297	2,087	2,020	1,653	1,525	0	0	0
Operating Expense:
Selling, general and administrative
2,250	2,173	2,131	2,025	1,917	1,776	1,786	1,837	1,850	1,926	1,879	1,845	1,815	1,733	1,649	1,570	1,515	1,496	1,480	1,478	1,534	1,530	1,521	1,525	1,473	1,425	1,465	1,454	1,502	1,481	1,463	1,445	1,285	1,277	1,247	1,237	0	0	0
Research and development
1,657	1,681	1,657	1,679	1,754	1,610	1,501	1,398	1,263	1,166	1,194	1,130	988	917	846	780	744	744	695	733	784	739	694	589	473	483	462	459	434	379	349	347	371	374	408	420	0	0	0
Total operating expenses
3,907	3,854	3,789	3,704	3,671	3,386	3,287	3,236	3,114	3,093	3,074	2,976	2,803	2,650	2,495	2,350	2,259	2,240	2,176	2,212	2,318	2,269	2,215	2,115	1,946	1,909	1,927	1,913	1,937	1,861	1,812	1,792	1,657	1,651	1,656	1,657	0	0	0
Loss from operations
-2,679	-2,471	-2,467	-2,412	-2,292	-1,907	-1,710	-1,481	-1,189	-1,184	-1,115	-954	-874	-826	-816	-826	-616	-482	-522	-670	-667	-499	-496	-446	-370	-466	28	514	555	753	700	504	430	368	-3	-132	0	0	0
Other Income (Expense):
Dividend and interest income
66	40	44	44	48	20	31	47	45	58	55	46	37	33	30	24	30	23	20	21	21	23	15	17	15	18	15	10	0	0	0	-	-	-	-	-	-	-	-
Gain on insurance
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-
Dividend and interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9	0	0	-	0	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Interest expense
0	0	-	0	0	0	0	0	0	0	0	-	0	0	-	0	0	0	0	0	0	0	0	0	0	0	0	-	-	0	1	1	1	3	4	5	0	0	0
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	290	0	0	0
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	187	115	292	291	0	0	0
Interest (expense) income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Total other income
66	40	44	43	48	20	31	47	45	58	54	46	44	39	37	30	32	25	23	24	24	26	18	20	15	18	15	10	0	0	0	-	-	-	-	-	-	-	-
Loss before income tax
-	-	-2,422	-	-	-	-1,678	-1,434	0	0	0	-	0	-	-779	-795	-583	-457	-499	-646	-642	-472	-477	-426	-355	-448	43	524	598	862	808	613	0	0	0	-	-	-	-
INCOME BEFORE INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Provision for income taxes
-	-	0	-	-	-	-	-	-	-	0	-	0	-	703	703	-552	-444	-315	-315	-236	-210	-210	-210	-15	-45	-33	-12	37	0	0	-	0	-	-	-	0	-	-
Net loss
-2,637	-2,455	-2,447	-2,393	-2,275	-1,919	-1,710	-1,465	-1,144	-1,125	-1,060	-908	-1,788	-1,618	-1,482	-1,499	-31	-13	-184	-331	-405	-261	-267	-215	-340	-402	77	536	547	764	722	548	590	482	287	157	0	0	0
Basic net loss per common share (in Dollars per share)
-0.09	-0.05	-0.05	-0.09	-0.07	-0.05	-0.05	-0.08	-0.04	-0.03	-0.02	-0.04	-0.04	-0.02	-0.01	-0.16	-0.02	-0.01	-0.01	0.04	-0.02	-0.03	-0.03	0.02	0.00	-0.03	-0.02	0.02	-0.01	0.03	0.04	0.00	0.03	0.03	0.02	0.01	0.01	0.00	0.00
Diluted net loss per common share (in Dollars per share)
-0.09	-0.05	-0.05	-0.09	-0.07	-0.05	-0.05	-0.08	-0.04	-0.03	-0.02	-0.04	-0.04	-0.02	-0.01	-0.16	-0.02	-0.01	-0.01	0.04	-0.02	-0.03	-0.03	0.02	0.00	-0.03	-0.02	0.01	-0.01	0.03	0.04	0.00	0.03	0.03	0.02	0.01	0.01	0.00	0.00
Weighted average number of common and common equivalent shares:
Basic (in Shares)
9,814	9,817	9,744	9,535	9,322	9,061	8,930	8,692	8,556	8,519	8,511	8,526	8,433	8,189	8,169	7,718	7,617	7,586	7,582	7,554	7,554	7,551	7,547	7,544	7,378	7,278	7,280	7,179	7,000	6,966	6,952	-	6,877	-	-	-	-	6,660	6,660
Basic (in Shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,868	6,868	-	6,660	-	-
Diluted (in Shares)
9,814	9,817	9,744	9,535	9,322	9,061	8,930	8,692	8,556	8,519	8,511	8,526	8,433	8,189	8,169	7,718	7,617	7,586	7,582	7,554	7,554	7,551	7,547	7,192	7,731	7,278	7,280	8,116	7,000	7,385	7,303	7,481	7,125	6,920	6,903	6,804	6,691	6,660	6,660
Net loss
-2,637	-2,455	-2,447	-2,393	-2,275	-1,919	-1,710	-1,465	-1,144	-1,125	-1,060	-908	-1,788	-1,618	-1,482	-1,499	-31	-13	-184	-331	-405	-261	-267	-215	-340	-402	77	536	547	764	722	548	590	482	287	157	0	0	0
Other comprehensive loss, net of tax:
NET INCOME
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Foreign currency translation
-9	-9	-12	-10	-11	-10	-10	-10	-7	-6	-3	-2	-0	-0	-0	-1	-1	-1	-1	-2	-2	-2	-1	-1	-1	-2	-2	-2	-2	-0	-1	-1	-1	0	0	-	0	-	-
Foreign currency translation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Comprehensive loss
-2,646	-2,465	-2,460	-2,403	-2,286	-1,930	-1,721	-1,476	-1,151	-1,132	-1,063	-910	-1,789	-1,619	-1,483	-1,501	-32	-15	-186	-333	-407	-264	-269	-216	-341	-405	74	533	544	763	721	546	588	480	286	156	0	0	0