Delisting risk
CytoSorbents (CTSO)
Develops blood-purification cartridges for critical care and cardiac surgery, commercializing CytoSorb internationally.
$0.3400
Pre-market−0.05 (−11.83%)
At close$0.3856(+14.08%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 | 7 | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 10 |
| Cost of revenue | 3 | 2 | 2 | 2 | 4 | 0 | 3 | 3 | 3 | 2 | 3 | 3 |
| Gross profit | 5 | 5 | 7 | 7 | 5 | 9 | 6 | 7 | 7 | 7 | 6 | 7 |
| 12 | 15 | 12 | 10 | 9 | 13 | 10 | 10 | 10 | 11 | 9 | 10 | |
| Research & development | 4 | 4 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
| 9 | 11 | 9 | 9 | 8 | 10 | 8 | 9 | 9 | 9 | 8 | 8 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 9 | 11 | 9 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | −1 | 0 | 0 | 0 | −1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | −7 | −10 | −5 | −4 | −4 | −4 | −4 | −4 | −3 | −4 | −3 | −3 |
| −2 | 3 | −1 | −1 | 2 | −6 | 2 | 6 | −1 | −2 | −2 | −2 | |
| Interest expense | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | −1 | 1 |
| Other non-operating income | 2 | −3 | 1 | 1 | −3 | 5 | −3 | −6 | 0 | 1 | 1 | 1 |
| Income before tax | −9 | −7 | −6 | −4 | −2 | −10 | −1 | 2 | −4 | −5 | −5 | −4 |
| Income tax expense | 0 | −1 | 0 | 0 | 0 | −2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −9 | −6 | −6 | −4 | −2 | −8 | −1 | 2 | −3 | −5 | −5 | −4 |
| Net income | −9 | −6 | −6 | −4 | −2 | −8 | −1 | 2 | −3 | −5 | −5 | −4 |
| EPS, basic | −$0.21 | −$0.13 | −$0.11 | −$0.08 | −$0.04 | −$0.14 | −$0.02 | $0.03 | −$0.05 | −$0.09 | −$0.08 | −$0.07 |
| EPS, diluted | −$0.21 | −$0.13 | −$0.11 | −$0.08 | −$0.04 | −$0.14 | −$0.02 | $0.03 | −$0.05 | −$0.09 | −$0.08 | −$0.07 |
| Weighted average shares, basic | 44 | 45 | 54 | 54 | 54 | 55 | 61 | 63 | 63 | 63 | 63 | 63 |
| Weighted average shares, diluted | 44 | 45 | 54 | 54 | 54 | 55 | 61 | 67 | 63 | 63 | 63 | 63 |
| EBITDA | −9 | −6 | −6 | −4 | −1 | −9 | 0 | 3 | −3 | −4 | −4 | −3 |
| Depreciation & amortization | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | −9 | −7 | −6 | −4 | −2 | −9 | −1 | 3 | −3 | −5 | −4 | −4 |
