Journey Medical Corp
NASDAQ:DERM
Income Statement
Earnings Waterfall
Journey Medical Corp
Revenue
|
79.2m
USD
|
Cost of Revenue
|
-26.7m
USD
|
Gross Profit
|
52.5m
USD
|
Operating Expenses
|
-51.5m
USD
|
Operating Income
|
1.1m
USD
|
Other Expenses
|
-4.9m
USD
|
Net Income
|
-3.9m
USD
|
Income Statement
Journey Medical Corp
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
63
N/A
|
76
+20%
|
79
+4%
|
75
-4%
|
74
-2%
|
63
-15%
|
61
-2%
|
80
+30%
|
79
-1%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(32)
|
(36)
|
(37)
|
(33)
|
(31)
|
(29)
|
(29)
|
(28)
|
(27)
|
|
Gross Profit |
31
N/A
|
39
+27%
|
42
+7%
|
43
+1%
|
43
+1%
|
34
-22%
|
32
-4%
|
52
+59%
|
53
+2%
|
|
Operating Income | ||||||||||
Operating Expenses |
(66)
|
(76)
|
(72)
|
(69)
|
(70)
|
(70)
|
(66)
|
(58)
|
(51)
|
|
Selling, General & Administrative |
(40)
|
(48)
|
(56)
|
(61)
|
(59)
|
(58)
|
(55)
|
(48)
|
(44)
|
|
Research & Development |
(17)
|
(18)
|
(7)
|
(9)
|
(11)
|
(12)
|
(11)
|
(10)
|
(8)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(35)
N/A
|
(36)
-4%
|
(30)
+18%
|
(27)
+11%
|
(28)
-4%
|
(36)
-32%
|
(34)
+7%
|
(7)
+80%
|
1
N/A
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(7)
|
(7)
|
(6)
|
(6)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(42)
N/A
|
(44)
-4%
|
(36)
+18%
|
(32)
+11%
|
(30)
+9%
|
(38)
-30%
|
(39)
-2%
|
(12)
+69%
|
(4)
+70%
|
|
Net Income | ||||||||||
Tax Provision |
(2)
|
(2)
|
(5)
|
(8)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(44)
|
(46)
|
(41)
|
(41)
|
(30)
|
(38)
|
(39)
|
(12)
|
(4)
|
|
Net Income (Common) |
(44)
N/A
|
(46)
-4%
|
(41)
+10%
|
(41)
+1%
|
(30)
+27%
|
(38)
-30%
|
(39)
-2%
|
(12)
+69%
|
(4)
+69%
|
|
EPS (Diluted) |
-4.32
N/A
|
-2.63
+39%
|
-2.36
+10%
|
-2.31
+2%
|
-1.69
+27%
|
-2.17
-28%
|
-2.17
N/A
|
-0.58
+73%
|
-0.21
+64%
|