NASDAQ:ERNA | Profit Breakdown | Ernexa Therapeutics Inc.

Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.

Available history
2010-06-30 to 2026-06-30
Data captured

Historical Profit Breakdown

DateRevenueGross profitOperating incomePre-tax incomeNet income
2026-06-30-$4.1M-$4.01M-$4.01M
2026-03-31-$5.59M-$5.55M-$5.51M
2025-12-31-$2.09M-$1.56M-$1.5M
2025-09-30-$1.99M-$1.23M-$1.24M
2025-06-30-$2.5M-$3.14M-$3.14M
2025-03-31-$2.73M-$8.19M-$8.2M
2024-12-31$1,000.00$1,000.00-$2.7M-$5.75M-$5.76M
2024-09-30$487,000.00$547,000.00-$2.26M-$26.59M-$26.6M
2024-06-30$47,000.00-$48,000.00-$4.93M-$5.53M-$5.53M
2024-03-31$47,000.00-$14,000.00-$5.79M-$6.64M-$6.65M
2023-12-31$17,000.00-$49,000.00-$5.77M-$6.16M-$6.15M
2023-09-30$51,000.00-$69,000.00-$5.51M-$5.6M-$5.59M
2023-06-30-$4.55M-$4.5M-$4.51M
2023-03-31$0.00-$50,000.00-$5.32M-$5.41M-$5.42M
2022-12-31$0.00$0.00-$4.74M-$4.45M-$4.49M
2022-09-30$0.00$0.00-$8.3M-$7.31M-$7.32M
2022-06-30-$13.88M-$3.4M-$3.4M
2022-03-31-$6.3M-$9.38M-$9.38M
2021-12-31-$8.52M-$7.89M-$7.95M
2021-09-30-$86.28M-$85.99M-$85.99M
2021-06-30-$10.01M-$10.09M
2021-03-31-$8.92M-$18.52M-$18.52M
2020-12-31$1.18M-$21.45M-$21.79M-$21.46M
2020-09-30$1.48M-$2.01M-$1.5M-$2.02M
2020-06-30$754,000.00-$2.02M-$2.01M-$2.03M
2020-03-31$2.39M-$1.01M-$1.24M-$1.02M
2019-12-31$5.17M-$1.23M-$1.3M-$1.29M
2019-09-30$4.58M-$316,000.00-$332,000.00-$351,000.00
2019-06-30$5.23M-$2,000.00-$90,000.00-$90,000.00
2019-03-31$4.83M-$217,000.00-$302,000.00-$313,000.00
2018-12-31$5.92M$173,000.00-$48,000.00$52,000.00
2018-09-30$6M$370,000.00$232,000.00$222,000.00
2018-06-30$5.65M-$27,000.00-$100,000.00-$124,000.00
2018-03-31$5.76M-$313,000.00-$407,000.00-$409,000.00
2017-12-31$5.3M-$489,000.00-$594,000.00-$639,000.00
2017-09-30$5.2M-$53,000.00-$175,000.00-$184,000.00
2017-06-30$5.55M-$26,000.00-$158,000.00-$164,000.00
2017-03-31$5.23M-$834,000.00-$84,000.00-$90,000.00
2016-12-31$5.98M-$300,000.00-$452,000.00-$459,000.00
2016-09-30$5.44M-$414,000.00-$566,000.00-$573,000.00
2016-06-30$5.41M-$696,000.00-$845,000.00-$850,000.00
2016-03-31$5.48M-$868,000.00-$1.02M-$1.04M
2015-12-31$6.52M-$903,000.00-$991,000.00-$990,000.00
2015-09-30$6.08M-$1.31M-$1.36M-$1.35M
2015-06-30$6.19M-$2.47M-$2.61M-$2.63M
2015-03-31$5.73M-$2.21M-$2.25M-$2.26M
2014-12-31$6.75M-$1.51M-$1.66M-$1.72M
2014-09-30$6.01M-$1.28M-$1.29M-$1.32M
2014-06-30$6.87M-$1.3M-$1.35M-$1.35M
2014-03-31$6.42M-$654,000.00-$639,000.00-$649,000.00
2013-12-31$6.58M-$402,000.00-$321,000.00-$351,000.00
2013-09-30$5.53M-$236,000.00-$231,000.00-$234,000.00
2013-06-30$5.53M-$115,000.00-$94,000.00-$99,000.00
2013-03-31$6.12M-$366,000.00-$361,000.00-$369,000.00
2012-12-31$5.93M$479,000.00$520,000.00$629,000.00
2012-09-30$6.05M$99,000.00$76,000.00$54,000.00
2012-06-30$6.02M-$643,000.00-$645,000.00-$633,000.00
2012-03-31$6.07M-$997,000.00-$1.03M-$1.05M
2011-12-31$6.1M-$908,000.00-$924,000.00-$1.04M
2011-09-30$5.87M-$795,000.00-$800,000.00-$837,000.00
2011-06-30$5.89M-$1.05M-$984,000.00-$984,000.00
2011-03-31$6M-$520,000.00-$548,000.00-$559,000.00
2010-12-31$6.34M$286,000.00$322,000.00
2010-09-30$6.51M$155,000.00$139,000.00$124,000.00
2010-06-30$6.19M-$407,000.00-$470,000.00-$457,000.00

Annual Profit Breakdown

DateRevenueGross profitOperating incomePre-tax incomeNet income
2025-12-31-$9.32M-$14.13M-$14.08M
2024-12-31$582,000.00$486,000.00-$15.67M-$44.51M-$44.54M
2023-12-31$68,000.00-$168,000.00-$21.14M-$21.67M-$21.67M
2022-12-31$0.00$0.00-$33.22M-$24.53M-$24.58M
2021-12-31-$113.73M-$122.48M-$122.55M
2020-12-31$5.8M-$26.49M-$26.53M-$26.53M
2019-12-31$19.81M-$1.76M-$2.02M-$2.05M
2018-12-31$23.34M$203,000.00-$323,000.00-$259,000.00
2017-12-31$21.27M-$1.4M-$1.01M-$1.08M
2016-12-31$22.31M-$2.28M-$2.89M-$2.92M
2015-12-31$24.52M-$6.9M-$7.21M-$7.23M
2014-12-31$26.05M-$4.74M-$4.95M-$5.03M
2013-12-31$23.75M-$1.12M-$1.01M-$1.05M
2012-12-31$24.06M-$1.06M-$1.08M-$995,000.00
2011-12-31$23.87M-$3.28M-$3.26M-$3.42M
2010-12-31$25.31M-$325,000.00-$400,000.00