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Report an ErrorQuarterly report 2024-Q3
added 11-07-2024
Cytosorbents Corporation Financial Statements 2011-2024 | CTSO
Annual Financial Statements Cytosorbents Corporation
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
157 M | 161 M | 407 M | 160 M | 227 M | 210 M | 141 M | 95.6 M | 115 M | 66.1 M | 20.8 M | 23.9 M |
Shares |
43.6 M | 43.4 M | 38.8 M | 32.3 M | 30.7 M | 27.6 M | 25.4 M | 24.9 M | 14.4 M | 9.44 M | 7.93 M | 6.41 M |
Historical Prices |
3.61 | 3.72 | 10.5 | 4.94 | 7.49 | 7.6 | 5.55 | 3.84 | 8.02 | 7 | 2.58 | 3.75 |
Net Income |
-32.8 M | -24.6 M | -7.84 M | -19.3 M | -17.2 M | -8.46 M | -11.9 M | -8.13 M | -9.32 M | -4.68 M | -3.66 M | -5.48 M |
Revenue |
9.39 M | 10.8 M | 12 M | 24.9 M | 22.5 M | 15.2 M | 9.53 M | 4.79 M | 4.12 M | 2.42 M | 1.34 M | 36.1 K |
Cost of Revenue |
14 M | 11 M | 11.1 M | 7.36 M | 7.49 M | 5.52 M | 3.95 M | - | - | - | - | - |
Gross Profit |
5.76 M | 7.66 M | 9.43 M | 17.6 M | 15 M | 9.63 M | 5.57 M | 2.58 M | 1.99 M | 511 K | 1.02 M | 24.3 K |
Operating Income |
-6.36 M | -9.56 M | -2.63 M | -19 M | -15.6 M | -9.84 M | -11.5 M | -9.3 M | -6.89 M | -4.71 M | -3.49 M | -4.44 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-5.47 M | -8.83 M | -1.97 M | -18.4 M | -15.2 M | -9.62 M | -11.3 M | -9.19 M | -7.21 M | -4.65 M | -3.44 M | -4.4 M |
Operating Expenses |
52.3 M | 54.9 M | 40.3 M | 36.6 M | 30.6 M | 19.5 M | 17.1 M | 11.9 M | 9.27 M | 5.22 M | 4.51 M | 4.46 M |
General and Administrative Expenses |
34.3 M | 35.8 M | 28.5 M | 24.5 M | 22.9 M | 15.4 M | 12.3 M | 8.01 M | 6.84 M | 3.49 M | 1.98 M | 1.57 M |
All numbers in USD currency
Quarterly Income Statement Cytosorbents Corporation
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 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 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
54.5 M | 54.3 M | 54.3 M | 54.2 M | 44.4 M | 44 M | 43.7 M | 43.6 M | 43.6 M | 43.6 M | 43.5 M | 43.5 M | 43.4 M | 43.3 M | 43.2 M | 43.2 M | 41.6 M | 36.5 M | 34 M | 32.6 M | 32.4 M | 32.3 M | 31.9 M | 31.8 M | 31.3 M | 30.3 M | 29.4 M | 29 M | 28.2 M | 28 M | 25.5 M | 25.5 M | 25.4 M | 25.4 M | 25.4 M | 25.4 M | 25 M | 24.8 M | 24.4 M | 23.3 M | 12.5 M | 12 M | 10.6 M | 10.1 M | 243 M | 232 M | 223 M | 215 M | 204 M | 194 M | 181 M | 178 M | 168 M | 159 M | 178 M |
Net Income |
-2.33 M | -4.14 M | -6.36 M | - | -9.19 M | -6.15 M | -7.33 M | - | -12.2 M | -10.9 M | -8.97 M | -9.31 M | -6.41 M | -4.68 M | -4.17 M | -678 K | -840 K | -2.87 M | -3.45 M | -3.95 M | -6.89 M | -3.55 M | -4.88 M | -5.4 M | -3 M | -5.82 M | -2.98 M | -3.15 M | -2.05 M | -1.73 M | -1.52 M | -4.91 M | -2.19 M | -3.01 M | -1.84 M | -2.53 M | -2.85 M | 1.43 M | -4.72 M | -10.5 M | -1.5 M | -1.85 M | -975 K | - | -965 K | -1.41 M | -1.63 M | - | -652 K | -1.05 M | -1.43 M | - | -1.73 M | -1.34 M | -1.21 M |
Revenue |
9.39 M | 9.89 M | 9.79 M | - | 8.81 M | 9.42 M | 9.45 M | - | 8.11 M | 8.5 M | 8.69 M | 10.8 M | 9.76 M | 12 M | 10.6 M | 12 M | 10.5 M | 9.79 M | 8.71 M | 7.43 M | 6.1 M | 6.23 M | 5.19 M | 6.08 M | 5.74 M | 5.76 M | 4.92 M | 4.65 M | 3.82 M | 3.57 M | 3.11 M | 3.08 M | 2.41 M | 2.22 M | 1.81 M | 1.76 M | 1.34 M | 964 K | 723 K | 874 K | 1.16 M | 1.02 M | 1.06 M | - | 881 K | 291 K | 371 K | - | 605 K | 83 K | 50.2 K | - | - | - | - |
Cost of Revenue |
4.11 M | 3.39 M | 3.22 M | - | 3.2 M | 3.4 M | 3.99 M | - | 4.49 M | 3.55 M | 2.28 M | - | 2.46 M | 2.71 M | 2.75 M | - | 2.89 M | 3.25 M | 2.38 M | - | 1.7 M | 1.83 M | 1.74 M | - | 2.05 M | 1.79 M | 1.57 M | - | 1.52 M | 1.48 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
5.28 M | 6.5 M | 6.57 M | - | 5.61 M | 6.02 M | 5.46 M | - | 3.62 M | 4.94 M | 6.41 M | 7.66 M | 7.3 M | 9.31 M | 7.85 M | 9.43 M | 7.66 M | 6.55 M | 6.32 M | 5.34 M | 4.4 M | 4.4 M | 3.45 M | 4 M | 3.69 M | 3.97 M | 3.36 M | 3.38 M | 2.31 M | 2.08 M | 1.86 M | 1.79 M | 1.45 M | 1.35 M | 991 K | 957 K | 705 K | 499 K | 419 K | 544 K | 686 K | 359 K | 400 K | - | 260 K | 91.9 K | 118 K | - | 463 K | 73 K | -3.61 K | - | - | - | - |
Operating Income |
-4.4 M | -3.42 M | -4.93 M | - | -7.35 M | -6.56 M | -7.89 M | - | -9.02 M | -8.36 M | -7.79 M | -9.56 M | -5.41 M | -4.92 M | -2.85 M | -2.63 M | -1.96 M | -3.3 M | -2.48 M | -5.43 M | -5.63 M | -3.63 M | -4.29 M | -5.59 M | -2.71 M | -4.19 M | -3.1 M | -3.81 M | -2.15 M | -2.33 M | -1.56 M | -4.57 M | -2.14 M | -2.69 M | -2.09 M | -2.21 M | -2.15 M | -2.23 M | -2.71 M | -2.89 M | -1.48 M | -1.36 M | -1.15 M | - | -880 K | -1.41 M | -1.42 M | - | -601 K | -1.01 M | -1.07 M | - | -1.23 M | -1.11 M | -1.13 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | - | -4.53 M | - | - | - | -7.63 M | - | -8.36 M | -8.36 M | -7.57 M | -9.56 M | -4.89 M | -4.92 M | -2.7 M | -2.63 M | -1.46 M | -2.96 M | -2.3 M | -5.43 M | -5.21 M | -3.35 M | -4.15 M | -5.59 M | -2.45 M | -4.07 M | -3.04 M | -3.81 M | -1.99 M | -2.23 M | -1.49 M | -4.57 M | -2.03 M | -2.62 M | -2.06 M | -2.21 M | -2.07 M | -2.18 M | -2.69 M | -2.89 M | -1.41 M | -1.32 M | -1.13 M | - | -832 K | -1.38 M | -1.41 M | - | -569 K | -988 K | -1.06 M | - | -1.18 M | -1.08 M | -1.12 M |
Operating Expenses |
9.68 M | 9.92 M | 11.5 M | - | 13 M | 12.6 M | 13.3 M | - | 12.6 M | 13.3 M | 14.2 M | - | 12.7 M | 14.2 M | 10.7 M | - | 9.62 M | 9.84 M | 8.8 M | - | 10 M | 8.03 M | 7.74 M | - | 6.4 M | 8.16 M | 6.46 M | - | 4.46 M | 4.42 M | 3.42 M | - | 3.59 M | 4.04 M | 3.08 M | - | 2.86 M | 2.73 M | 2.68 M | - | 2.17 M | 1.72 M | 1.55 M | - | 1.14 M | 1.5 M | 1.54 M | - | 1.06 M | 1.08 M | 1.06 M | - | 1.23 M | 1.11 M | 1.13 M |
General and Administrative Expenses |
7 M | 7.58 M | 8.57 M | - | 8.1 M | 7.72 M | 8.46 M | - | 8.74 M | 8.44 M | 9.16 M | - | 7.78 M | 9.82 M | 7.71 M | - | 7.28 M | 6.59 M | 6.32 M | - | 6.11 M | 4.51 M | 4.76 M | - | 4.04 M | 6.12 M | 4.32 M | - | 3.57 M | 3.51 M | 2.67 M | - | 2.14 M | 2.63 M | 1.97 M | - | 1.7 M | 1.63 M | 1.52 M | - | 1.24 M | 1.21 M | 1.08 M | - | 688 K | 601 K | 613 K | - | 360 K | 293 K | 269 K | - | 352 K | 192 K | 270 K |
All numbers in USD currency