Apyx Medical Corp
NASDAQ:APYX
Income Statement
Earnings Waterfall
Apyx Medical Corp
Revenue
|
52.3m
USD
|
Cost of Revenue
|
-18.6m
USD
|
Gross Profit
|
33.8m
USD
|
Operating Expenses
|
-53.7m
USD
|
Operating Income
|
-20m
USD
|
Other Expenses
|
1.2m
USD
|
Net Income
|
-18.7m
USD
|
Income Statement
Apyx Medical Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
24
N/A
|
24
+3%
|
25
+4%
|
26
+4%
|
28
+5%
|
27
-1%
|
28
+1%
|
29
+4%
|
30
+3%
|
31
+6%
|
33
+7%
|
35
+7%
|
9
-75%
|
37
+322%
|
23
-37%
|
16
-32%
|
10
-36%
|
5
-49%
|
13
+155%
|
14
+8%
|
17
+15%
|
19
+13%
|
22
+16%
|
26
+18%
|
28
+10%
|
28
-2%
|
25
-8%
|
25
-2%
|
28
+12%
|
31
+13%
|
38
+22%
|
43
+13%
|
49
+12%
|
52
+8%
|
51
-2%
|
49
-5%
|
45
-9%
|
44
-1%
|
47
+7%
|
50
+6%
|
52
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(18)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(4)
|
(18)
|
(11)
|
(7)
|
(3)
|
(0)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
(17)
|
(19)
|
|
Gross Profit |
9
N/A
|
10
+7%
|
9
-4%
|
9
-3%
|
9
-2%
|
9
-1%
|
10
+14%
|
11
+13%
|
13
+9%
|
13
+5%
|
15
+12%
|
17
+12%
|
5
-69%
|
19
+268%
|
12
-35%
|
9
-26%
|
7
-23%
|
5
-29%
|
9
+89%
|
10
+7%
|
11
+9%
|
12
+12%
|
14
+17%
|
17
+19%
|
19
+12%
|
19
0%
|
16
-14%
|
16
-3%
|
18
+10%
|
20
+16%
|
26
+27%
|
29
+13%
|
34
+15%
|
36
+7%
|
35
-2%
|
33
-7%
|
29
-12%
|
28
-2%
|
31
+8%
|
33
+7%
|
34
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(13)
|
(12)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(17)
|
(22)
|
(21)
|
(21)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(29)
|
(33)
|
(38)
|
(40)
|
(42)
|
(41)
|
(40)
|
(38)
|
(38)
|
(41)
|
(44)
|
(48)
|
(52)
|
(53)
|
(52)
|
(53)
|
(52)
|
(52)
|
(53)
|
(54)
|
|
Selling, General & Administrative |
(13)
|
(13)
|
(12)
|
(14)
|
(13)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(15)
|
(20)
|
(19)
|
(18)
|
(17)
|
(16)
|
(17)
|
(18)
|
(22)
|
(26)
|
(29)
|
(34)
|
(36)
|
(38)
|
(37)
|
(36)
|
(34)
|
(34)
|
(37)
|
(40)
|
(44)
|
(47)
|
(49)
|
(48)
|
(48)
|
(47)
|
(47)
|
(48)
|
(49)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(4)
N/A
|
(3)
+20%
|
(3)
-3%
|
(5)
-62%
|
(6)
-18%
|
(8)
-40%
|
(8)
+2%
|
(7)
+7%
|
(7)
+6%
|
(7)
+4%
|
(6)
+16%
|
(4)
+28%
|
(11)
-178%
|
(4)
+69%
|
(9)
-157%
|
(12)
-28%
|
(12)
-6%
|
(15)
-20%
|
(12)
+21%
|
(12)
+0%
|
(14)
-16%
|
(17)
-28%
|
(19)
-9%
|
(21)
-10%
|
(21)
-1%
|
(23)
-8%
|
(24)
-8%
|
(24)
+2%
|
(20)
+16%
|
(17)
+14%
|
(15)
+12%
|
(15)
+3%
|
(14)
+2%
|
(16)
-8%
|
(18)
-12%
|
(19)
-10%
|
(24)
-22%
|
(23)
+1%
|
(21)
+9%
|
(20)
+5%
|
(20)
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(11)
|
(10)
|
(11)
|
(7)
|
4
|
2
|
4
|
2
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
(0)
|
|
Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
(6)
N/A
|
(15)
-148%
|
(13)
+9%
|
(17)
-27%
|
(13)
+22%
|
(5)
+66%
|
(6)
-26%
|
(3)
+43%
|
(5)
-64%
|
(6)
-20%
|
(5)
+15%
|
(5)
+12%
|
(11)
-139%
|
(4)
+68%
|
(9)
-154%
|
(11)
-22%
|
(14)
-24%
|
(15)
-8%
|
(12)
+21%
|
(12)
+1%
|
(15)
-26%
|
(18)
-19%
|
(19)
-7%
|
(20)
-7%
|
(20)
+2%
|
(21)
-8%
|
(23)
-9%
|
(24)
-1%
|
(19)
+18%
|
(17)
+10%
|
(15)
+13%
|
(15)
+2%
|
(15)
+0%
|
(16)
-7%
|
(17)
-9%
|
(19)
-9%
|
(23)
-21%
|
(23)
+0%
|
(18)
+19%
|
(18)
+4%
|
(21)
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
1
|
1
|
2
|
(4)
|
(4)
|
(5)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
4
|
4
|
4
|
1
|
0
|
5
|
6
|
7
|
4
|
(1)
|
(3)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
|
Income from Continuing Operations |
(4)
|
(14)
|
(12)
|
(15)
|
(17)
|
(9)
|
(10)
|
(9)
|
(5)
|
(6)
|
(5)
|
(5)
|
(12)
|
(4)
|
(9)
|
(11)
|
(14)
|
(15)
|
(12)
|
(9)
|
(11)
|
(14)
|
(15)
|
(19)
|
(20)
|
(16)
|
(17)
|
(16)
|
(16)
|
(19)
|
(18)
|
(18)
|
(15)
|
(16)
|
(18)
|
(19)
|
(23)
|
(21)
|
(16)
|
(15)
|
(19)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(7)
N/A
|
(16)
-134%
|
(15)
+7%
|
(18)
-17%
|
(18)
-2%
|
4
N/A
|
3
-34%
|
4
+47%
|
8
+94%
|
(6)
N/A
|
(5)
+15%
|
(5)
+12%
|
(4)
+18%
|
(4)
+7%
|
(4)
-21%
|
(5)
-6%
|
(5)
-6%
|
(4)
+15%
|
(3)
+24%
|
67
N/A
|
63
-7%
|
58
-7%
|
54
-7%
|
(20)
N/A
|
(20)
-1%
|
(16)
+17%
|
(17)
-2%
|
(16)
+4%
|
(12)
+26%
|
(15)
-25%
|
(14)
+4%
|
(15)
-3%
|
(15)
-3%
|
(16)
-7%
|
(18)
-9%
|
(19)
-9%
|
(23)
-21%
|
(21)
+11%
|
(16)
+21%
|
(15)
+7%
|
(19)
-24%
|
|
EPS (Diluted) |
-0.39
N/A
|
-0.92
-136%
|
-0.86
+7%
|
-1.01
-17%
|
-1.03
-2%
|
0.21
N/A
|
0.11
-48%
|
0.15
+36%
|
0.3
+100%
|
-0.24
N/A
|
-0.2
+17%
|
-0.18
+10%
|
-0.14
+22%
|
-0.13
+7%
|
-0.14
-8%
|
-0.15
-7%
|
-0.16
-7%
|
-0.13
+19%
|
-0.12
+8%
|
2.01
N/A
|
1.88
-6%
|
1.74
-7%
|
1.61
-7%
|
-0.57
N/A
|
-0.58
-2%
|
-0.49
+16%
|
-0.5
-2%
|
-0.48
+4%
|
-0.34
+29%
|
-0.43
-26%
|
-0.41
+5%
|
-0.42
-2%
|
-0.44
-5%
|
-0.47
-7%
|
-0.51
-9%
|
-0.56
-10%
|
-0.67
-20%
|
-0.6
+10%
|
-0.47
+22%
|
-0.43
+9%
|
-0.54
-26%
|