← Sanara MedTech Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.5m |
$6.3m
+14.47%
|
$5.8m
-7.41%
|
$11.8m
+101.56%
|
$15.6m
+32.47%
|
$24.1m
+54.90%
|
$45.8m
+89.87%
|
$65.0m
+41.77%
|
$86.7m
+33.36%
|
$103.1m
+18.97%
|
$107.5m
+4.23%
|
|
| Cost of Goods and Services Sold | $944k |
$806k
-14.58%
|
$507k
-37.05%
|
$1.2m
+138.32%
|
$1.6m
+33.68%
|
$2.3m
+42.97%
|
$6.4m
+175.22%
|
$7.9m
+23.45%
|
$8.1m
+3.66%
|
$7.5m
-7.60%
|
$7.6m
+1.18%
|
|
| Gross Profit | $4.6m |
$5.5m
+20.47%
|
$5.3m
-3.06%
|
$10.6m
+98.06%
|
$14.0m
+32.33%
|
$21.8m
+56.28%
|
$39.5m
+80.84%
|
$57.1m
+44.72%
|
$78.5m
+37.45%
|
$95.6m
+21.73%
|
$99.9m
+4.47%
|
|
| Research and Development Expense | — | — | — | — | $40k | $559k | $3.4m | $4.1m | $5.7m | $5.1m | $4.9m | |
| Selling, General and Administrative Expense | $819k | $0 | $5.7m | $13.1m | $18.7m | $28.1m | $46.0m | $57.0m | $76.6m | $78.7m | $81.5m | |
| Amortization of Intangible Assets | — | — | — | $90k | $224k | $376k | $2.0m | $3.2m | $3.9m | $2.5m | — | |
| Operating Lease, Expense | — | — | — | — | — | $202k | $297k | $434k | $555k | $549k | — | |
| Operating Expenses | $4.8m | $5.4m | $5.8m | $13.3m | $19.0m | $29.2m | $51.7m | $61.4m | $85.2m | $88.3m | $88.9m | |
| Operating Income (Loss) | ($272k) |
$120k
+144.26%
|
($502k)
-516.67%
|
($2.7m)
-445.98%
|
($5.0m)
-83.74%
|
($7.4m)
-46.51%
|
($12.2m)
-65.84%
|
($4.2m)
+65.54%
|
($6.7m)
-59.32%
|
$7.3m
+208.77%
|
$11.0m
+50.14%
|
|
| Interest Expense | $174k | $127k | $87k | $106k | $12k | $711 | $285k | $476k | $3.1m | $6.8m | $7.2m | |
| Interest Expense, Debt | — | — | — | $62k | $8k | — | — | — | — | — | $7.2m | |
| Interest Income, Other | — | — | — | — | — | — | — | — | $22k | $4k | $13k | |
| Other Nonoperating Income (Expense) | ($144k) | $211k | ($99k) | ($96k) | $589k | ($618k) | ($1.7m) | ($225k) | ($3.2m) | ($7.7m) | — | |
| Income (Loss) from Equity Method Investments | — | — | ($10k) | — | — | ($617k) | ($380k) | — | ($90k) | ($952k) | — | |
| Other Income | — | — | — | $10k | $15k | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | $2.8m | $4.4m | — | ($13.9m) | ($4.4m) | $1.9m | ($393k) | $625k | |
| Income Tax Expense (Benefit) | $0 | $0 | $0 | $0 | $0 | — | ($5.8m) | — | ($48k) | — | — | |
| Net Income (Loss) Attributable to Parent | ($416k) |
$331k
+179.69%
|
($601k)
-281.27%
|
($2.8m)
-368.57%
|
($4.4m)
-54.81%
|
($8.0m)
-83.49%
|
($7.9m)
+0.70%
|
($4.3m)
+45.79%
|
($9.7m)
-124.59%
|
($37.6m)
-288.66%
|
($33.6m)
+10.61%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($677k) |
$192k
+128.39%
|
($732k)
-480.56%
|
— | — | ($7.9m) | — | — | — | — | ($33.6m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | ($22k) | ($89k) | ($72k) | ($155k) | ($137k) | ($247k) | ($5k) | ($33.6m) | |
| Earnings Per Share, Basic | ($0.01) | $0.00 | $0.00 | ($1.32) | ($0.76) | ($1.08) | ($1.00) | ($0.52) | ($1.14) | ($4.36) | ($3.90) | |
| Earnings Per Share, Diluted | ($0.01) | $0.00 | $0.00 | ($1.32) | ($0.76) | ($1.08) | ($1.00) | ($0.52) | ($1.14) | ($4.36) | ($3.90) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | ($2.8m) | ($4.4m) | — | — | — | ($1.9m) | ($0) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | ($2.8m) | ($4.4m) | — | — | — | ($1.9m) | ($0) | — | |
| Weighted Average Number of Shares Outstanding, Basic | 108.6m | 111.4m | 217.2m | 2.1m | 5.7m | 7.3m | 7.9m | 8.3m | 8.5m | 8.6m | 8.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 108.6m | 208.6m | 217.2m | 2.1m | 5.7m | 7.3m | 7.9m | 8.3m | 8.5m | 8.6m | 8.7m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | $1.4m | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | ($2.8m) | ($4.4m) | — | — | — | $1.9m | ($393k) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | — | $8.0m | ($37.2m) | — |