Cytek BioSciences Quarterly Income Statements Chart
Quarterly
|
Annual
Cytek BioSciences Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue, net: | |||||||||||||||||
product | 31,415,000 | 28,110,000 | 45,021,000 | 39,544,000 | 34,576,000 | 34,122,000 | 46,652,000 | 38,441,000 | 40,452,000 | 31,172,000 | 43,637,000 | 36,389,000 | 37,093,000 | 31,481,000 | 35,952,000 | 32,191,000 | 28,676,000 |
service | 14,187,000 | 13,347,000 | 12,455,000 | 11,956,000 | 12,041,000 | 10,738,000 | 11,581,000 | 9,559,000 | 9,241,000 | 5,916,000 | 4,699,000 | 4,088,000 | 3,066,000 | 3,583,000 | 2,942,000 | 2,185,000 | 1,732,000 |
total revenue | 45,602,000 | 41,457,000 | 57,476,000 | 51,500,000 | 46,617,000 | 44,860,000 | 58,233,000 | 48,000,000 | 49,693,000 | 37,088,000 | 48,336,000 | 40,477,000 | 40,159,000 | 35,064,000 | 38,894,000 | 34,376,000 | 30,408,000 |
yoy | -2.18% | -7.59% | -1.30% | 7.29% | -6.19% | 20.96% | 20.48% | 18.59% | 23.74% | 5.77% | 24.28% | 17.75% | 32.07% | ||||
qoq | 10.00% | -27.87% | 11.60% | 10.47% | 3.92% | -22.96% | 21.32% | -3.41% | 33.99% | -23.27% | 19.42% | 0.79% | 14.53% | -9.85% | 13.14% | 13.05% | |
cost of sales: | |||||||||||||||||
total cost of sales | 21,735,000 | 21,300,000 | 23,824,000 | 22,495,000 | 21,181,000 | 21,847,000 | 25,185,000 | 20,822,000 | 21,531,000 | 16,050,000 | 18,962,000 | 13,615,000 | 15,598,000 | 14,887,000 | 15,258,000 | 13,099,000 | 10,663,000 |
gross profit | 23,867,000 | 20,157,000 | 33,652,000 | 29,005,000 | 25,436,000 | 23,013,000 | 33,048,000 | 27,178,000 | 28,162,000 | 21,038,000 | 29,374,000 | 26,862,000 | 24,561,000 | 20,177,000 | 23,636,000 | 21,277,000 | 19,745,000 |
yoy | -6.17% | -12.41% | 1.83% | 6.72% | -9.68% | 9.39% | 12.51% | 1.18% | 14.66% | 4.27% | 24.28% | 26.25% | 24.39% | ||||
qoq | 18.41% | -40.10% | 16.02% | 14.03% | 10.53% | -30.36% | 21.60% | -3.49% | 33.86% | -28.38% | 9.35% | 9.37% | 21.73% | -14.63% | 11.09% | 7.76% | |
gross margin % | 52.34% | 48.62% | 58.55% | 56.32% | 54.56% | 51.30% | 56.75% | 56.62% | 56.67% | 56.72% | 60.77% | 66.36% | 61.16% | 57.54% | 60.77% | 61.89% | 64.93% |
operating expenses: | |||||||||||||||||
research and development | 8,826,000 | 9,725,000 | 9,723,000 | 9,882,000 | 10,001,000 | 9,796,000 | 10,869,000 | 11,171,000 | 12,136,000 | 9,974,000 | 9,747,000 | 8,650,000 | 8,436,000 | 8,025,000 | 7,076,000 | 6,078,000 | 6,194,000 |
sales and marketing | 12,134,000 | 12,509,000 | 11,874,000 | 12,429,000 | 12,268,000 | 12,543,000 | 11,561,000 | 12,076,000 | 14,367,000 | 11,145,000 | 9,029,000 | 8,810,000 | 8,431,000 | 6,960,000 | 8,304,000 | 6,553,000 | 5,576,000 |
general and administrative | 13,531,000 | 12,898,000 | 9,069,000 | 10,942,000 | 11,694,000 | 11,408,000 | 10,755,000 | 10,351,000 | 10,786,000 | 12,081,000 | 10,514,000 | 8,042,000 | 8,585,000 | 7,549,000 | 6,939,000 | 5,749,000 | 4,164,000 |
total operating expenses | 34,491,000 | 35,132,000 | 30,666,000 | 33,253,000 | 33,963,000 | 33,747,000 | 33,185,000 | 33,598,000 | 37,289,000 | 33,200,000 | 29,290,000 | 25,502,000 | 25,452,000 | 22,534,000 | 22,319,000 | 18,380,000 | 15,934,000 |
income from operations | -10,624,000 | -14,975,000 | 2,986,000 | -4,248,000 | -8,527,000 | -10,734,000 | -137,000 | -6,420,000 | -9,127,000 | -12,162,000 | 84,000 | 1,360,000 | -891,000 | -2,357,000 | 1,317,000 | 2,897,000 | 3,811,000 |
yoy | 24.59% | 39.51% | -2279.56% | -33.83% | -6.57% | -11.74% | -263.10% | -572.06% | 924.35% | 415.99% | -93.62% | -53.05% | -123.38% | ||||
qoq | -29.06% | -601.51% | -170.29% | -50.18% | -20.56% | 7735.04% | -97.87% | -29.66% | -24.95% | -14578.57% | -93.82% | -252.64% | -62.20% | -278.97% | -54.54% | -23.98% | |
operating margin % | -23.30% | -36.12% | 5.20% | -8.25% | -18.29% | -23.93% | -0.24% | -13.38% | -18.37% | -32.79% | 0.17% | 3.36% | -2.22% | -6.72% | 3.39% | 8.43% | 12.53% |
other income: | |||||||||||||||||
interest expense | -414,000 | -291,000 | -173,500 | -119,000 | -134,000 | -441,000 | -394,000 | -595,000 | -409,000 | -673,000 | -687,000 | -649,000 | -647,000 | -590,000 | -492,000 | -441,000 | -433,000 |
interest income | 555,000 | 508,000 | 1,031,000 | 1,433,000 | 1,416,000 | 1,359,000 | 1,448,000 | 1,622,000 | 1,201,000 | 2,143,000 | 2,626,000 | 1,584,000 | 391,000 | 18,000 | 18,000 | 12,000 | 9,000 |
other income | 3,708,000 | 3,492,000 | 491,000 | 3,091,000 | 59,000 | 823,000 | 3,194,000 | 1,208,000 | 1,740,000 | 1,652,000 | 2,091,000 | -445,000 | -254,000 | -374,000 | -399,000 | -393,000 | -120,000 |
total other income | 3,849,000 | 3,709,000 | 7,337,000 | 4,405,000 | 1,341,000 | 1,741,000 | 4,248,000 | 2,235,000 | 2,532,000 | 3,122,000 | 4,030,000 | 490,000 | -510,000 | -946,000 | -873,000 | -822,000 | -544,000 |
income before income taxes | -6,775,000 | -11,266,000 | 10,323,000 | 157,000 | -7,186,000 | -8,993,000 | 4,111,000 | -4,185,000 | -6,595,000 | -9,040,000 | 4,114,000 | 1,850,000 | -1,401,000 | -3,303,000 | 444,000 | 2,075,000 | 3,267,000 |
(benefit from) benefit from income taxes | -1,192,000 | -90,000 | -784,000 | -699,000 | -1,145,000 | ||||||||||||
net income | -5,583,000 | -11,402,000 | 9,643,000 | 941,000 | -10,434,000 | -6,169,000 | 5,503,000 | -6,456,000 | -4,388,000 | -6,807,000 | 3,718,000 | 1,626,000 | -702,000 | -2,158,000 | -1,165,000 | 1,420,000 | 2,670,000 |
yoy | -46.49% | 84.83% | 75.23% | -114.58% | 137.78% | -9.37% | 48.01% | -497.05% | 525.07% | 215.43% | -419.14% | 14.51% | -126.29% | ||||
qoq | -51.03% | -218.24% | 924.76% | -109.02% | 69.14% | -212.10% | -185.24% | 47.13% | -35.54% | -283.08% | 128.66% | -331.62% | -67.47% | 85.24% | -182.04% | -46.82% | |
net income margin % | -12.24% | -27.50% | 16.78% | 1.83% | -22.38% | -13.75% | 9.45% | -13.45% | -8.83% | -18.35% | 7.69% | 4.02% | -1.75% | -6.15% | -3.00% | 4.13% | 8.78% |
net income, basic and diluted | -5,583,000 | -11,402,000 | -3,915,750 | 941,000 | -10,434,000 | -6,169,000 | |||||||||||
net income per share | -0.04 | -0.09 | -0.03 | 0.01 | -0.08 | -0.05 | |||||||||||
weighted-average shares used for eps calculation | 126,934,294 | 128,339,481 | 130,611,330 | 131,003,744 | 131,440,486 | 130,920,971 | 135,283,044 | 136,173,278 | 135,918,707 | 135,489,194 | 134,510,831 | 134,711,701 | 134,403,059 | 133,902,523 | 76,741,858 | 108,322,433 | 31,878,762 |
comprehensive loss: | |||||||||||||||||
foreign currency translation adjustment, net of tax | 603 | -560 | -39 | 101 | 1,375 | -244 | 307 | 165 | -980 | -42 | -184 | -758 | -683 | 14 | 327 | 34 | 269 |
unrealized loss on marketable securities | -33 | -65 | -16 | -192 | |||||||||||||
net comprehensive loss | -5,013 | -12,027 | -9,075 | -6,448 | -5,560 | -6,697 | |||||||||||
benefit from income taxes | 136,000 | 3,248,000 | -2,824,000 | -1,392,000 | 2,271,000 | -2,207,000 | -2,233,000 | 396,000 | 224,000 | 1,609,000 | 655,000 | 597,000 | |||||
comprehensive income: | |||||||||||||||||
unrealized gain on marketable securities | -47 | 195 | -35 | -3 | 15 | 152 | |||||||||||
net comprehensive income | 9,557 | 1,237 | 5,807 | -6,276 | 3,551 | 868 | -1,385 | -2,144 | -838 | 1,454 | 2,939 | ||||||
less: net income allocated to noncontrolling interests | 70,250 | 40,000 | 104,000 | 137,000 | |||||||||||||
net income attributable to common stockholders, basic and diluted | 5,503,000 | -6,456,000 | -4,388,000 | -6,807,000 | 3,529,000 | 1,666,000 | -598,000 | -2,021,000 | 346,000 | ||||||||
net income attributable to common stockholders per share, basic | 0.04 | -0.05 | 0.03 | 0.01 | 0 | -0.02 | |||||||||||
net income attributable to common stockholders per share, diluted | 0.04 | -0.05 | 0.03 | 0.01 | 0 | -0.02 | |||||||||||
net income attributable to common stockholders per share, basic and diluted | -0.03 | -0.05 | |||||||||||||||
less: net income allocated to participating securities | 1,191,000 | -1,074,000 | -2,670,000 | ||||||||||||||
net income attributable to common stockholders per share diluted |
We provide you with 20 years income statements for Cytek BioSciences stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Cytek BioSciences stock. Explore the full financial landscape of Cytek BioSciences stock with our expertly curated income statements.
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