Electromed, Inc. ELMD Income Statement

Electromed, inc. (ELMD)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10
Net revenues
8,743	8,546	8,302	8,603	7,407	8,012	7,275	7,872	7,167	6,963	6,304	7,273	6,669	6,372	5,545	5,693	6,035	6,262	5,001	5,199	4,556	4,881	4,770	4,612	3,956	3,501	3,418	4,018	3,198	3,856	4,031	4,580	4,774	4,790	5,378	4,953	5,198	4,685	4,165
Cost of revenues
2,150	1,871	1,960	1,935	1,833	1,950	1,732	1,702	1,657	1,560	1,613	1,272	1,357	1,445	1,217	1,201	1,408	1,363	1,141	1,453	1,400	1,478	1,475	1,377	1,436	978	1,062	1,346	756	1,342	1,210	1,354	1,405	1,309	1,309	1,353	1,495	1,145	1,231
Gross profit
6,593	6,675	6,342	6,668	5,574	6,062	5,542	6,169	5,509	5,402	4,690	6,001	5,312	4,926	4,327	4,491	4,626	4,898	3,859	3,745	3,156	3,403	3,294	3,234	2,520	2,523	2,355	2,672	2,441	2,514	2,820	3,225	3,368	3,481	4,069	3,600	3,703	3,540	2,933
Operating expenses
Selling, general and administrative
5,288	4,965	4,894	5,084	4,938	5,149	5,272	4,823	4,889	4,575	4,520	4,422	4,195	4,096	3,687	3,755	3,806	3,591	3,232	3,259	3,020	2,872	2,821	2,811	2,634	2,739	2,723	2,822	3,034	3,000	2,816	3,182	2,904	3,130	3,399	2,848	2,759	2,778	2,487
Research and development
391	143	98	106	170	237	68	81	42	56	70	64	80	100	350	197	84	57	41	78	78	83	75	61	103	92	209	291	101	109	101	215	238	250	217	344	272	218	198
Total operating expenses
5,680	5,108	4,993	5,191	5,109	5,387	5,341	4,905	4,931	4,631	4,591	4,487	4,275	4,196	4,038	3,952	3,891	3,649	3,274	3,338	3,099	2,956	2,896	2,872	2,737	2,831	2,933	3,113	3,135	3,109	2,917	3,397	3,142	3,381	3,616	3,192	3,031	2,997	2,685
Operating income
913	1,566	1,348	1,477	464	674	201	1,264	577	770	99	1,514	1,036	729	288	538	735	1,249	585	407	57	447	397	362	-217	-308	-577	-441	-693	-595	-96	-172	225	100	452	407	671	543	247
Interest income, net
34	37	39	33	27	16	13	28	0	-4	-4	-8	-8	-15	-16	-15	-13	-17	-20	-	-20	-24	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of interest income of $624 and $1,212 respectively
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20	21	23	19	15	25	29	25	36	38	42	43	43	40	38	53	59
Net income before income taxes
947	1,604	1,388	1,510	491	691	215	1,292	578	765	94	1,505	1,027	713	272	523	722	1,231	564	387	37	422	377	341	-240	-328	-592	-467	-722	-621	-133	-210	183	56	408	367	633	489	188
Income tax expense
294	419	374	432	139	311	58	339	202	346	14	559	380	270	81	186	256	164	224	-	-	0	0	51	764	-89	-257	-51	-292	-210	-62	-32	88	32	163	203	146	198	76
Net income
653	1,185	1,014	1,078	352	380	157	953	376	419	80	946	647	443	191	337	466	1,067	340	255	37	422	377	290	-1,004	-239	-335	-416	-430	-411	-71	-178	95	24	245	164	487	291	112
Income per share:
Basic (in dollars per share)
0.08	0.14	0.12	0.13	0.04	0.05	0.02	0.11	0.05	0.05	0.01	0.12	0.08	0.05	0.02	0.04	0.06	0.13	0.04	0.03	0.00	0.05	0.05	-	-0.12	-0.03	-	-	-	-	-	-	0.01	-	-	0.02	0.06	0.04	0.02
Diluted (in dollars per share)
0.07	0.14	0.12	0.13	0.04	0.04	0.02	0.11	0.04	0.05	0.01	0.11	0.08	0.05	0.02	0.04	0.06	0.13	0.04	0.03	0.00	0.05	0.05	-	-0.12	-0.03	-	-	-	-	-	-	0.01	-	-	0.01	0.06	0.04	0.02
Basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.04	-0.05	-0.05	-0.05	-0.01	-	-	0.00	0.03	-	-	-	-
Weighted-average common shares outstanding:
Basic (in shares)
8,403	8,390	8,379	8,340	8,325	8,298	8,260	8,218	8,210	8,200	8,200	8,171	8,167	8,167	8,167	8,140	8,133	8,133	8,133	8,119	8,114	8,114	8,114	8,114	8,114	8,114	8,114	8,114	8,114	8,114	8,114	8,114	8,114	8,101	8,100	8,091	8,099	8,087	6,986
Diluted (in shares)
8,880	8,759	8,651	8,605	8,612	8,669	8,637	8,603	8,613	8,648	8,614	8,511	8,452	8,426	8,452	8,337	8,287	8,195	8,173	8,203	8,166	8,130	8,114	8,114	8,114	8,114	8,114	8,114	8,114	8,114	8,114	8,091	8,116	8,125	8,119	8,132	8,112	8,115	7,002