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Sonoma Pharmaceuticals, Inc. (SNOA)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
0.1663+0.0012 (+0.73%)
At close: 04:00PM EDT
0.1614 -0.00 (-2.95%)
After hours: 07:30PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
12,310
13,272
12,628
18,629
17,928
Cost of Revenue
7,792
8,795
8,635
12,070
9,806
Gross Profit
4,518
4,477
3,993
6,559
8,122
Operating Expense
8,957
9,047
9,880
10,008
15,512
Operating Income
-4,439
-4,570
-5,887
-3,449
-7,390
Net Non Operating Interest Income Expense
-
16
-10
4
34
Other Income Expense
-688
-630
479
-457
3,812
Pretax Income
-5,111
-5,184
-5,418
-3,902
-3,544
Tax Provision
-35
-33
-332
713
29
Net Income Common Stockholders
-5,076
-5,151
-5,086
-3,950
-3,308
Diluted NI Available to Com Stockholders
-5,076
-5,151
-5,086
-3,950
-3,308
Basic EPS
-1.48
-1.52
-1.92
-1.97
-2.24
Diluted EPS
-1.48
-1.52
-1.92
-1.97
-2.24
Basic Average Shares
4,369
3,394
2,653
1,996
1,477
Diluted Average Shares
4,369
3,394
2,653
1,996
1,477
Total Operating Income as Reported
-4,439
-4,570
-5,887
-3,449
-7,390
Total Expenses
16,749
17,842
18,515
22,078
25,318
Net Income from Continuing & Discontinued Operation
-5,076
-5,151
-5,086
-3,950
-3,308
Normalized Income
-5,077
-5,152
-5,905
-4,715
-6,181
Interest Income
-
-
-
16
50
Interest Expense
-
-
-
12
16
Net Interest Income
-
16
-10
4
34
EBIT
-4,439
-4,570
-5,887
-3,449
-3,528
EBITDA
-4,270
-4,445
-5,701
-3,222
-3,216
Reconciled Cost of Revenue
7,792
8,795
8,635
12,070
9,806
Reconciled Depreciation
169
125
186
227
312
Net Income from Continuing Operation Net Minority Interest
-5,076
-5,151
-5,086
-4,615
-3,573
Total Unusual Items Excluding Goodwill
1
1
873
137
3,572
Total Unusual Items
1
1
873
137
3,572
Normalized EBITDA
-4,271
-4,446
-6,574
-3,359
-6,788
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0.0068
0.006
54.126
36.99
964.44