PolyNovo Limited

CALZF · OTC
Analyze with AI
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Revenue$127,243$103,192$65,241$41,440
% Growth23.3%58.2%57.4%
Cost of Goods Sold$5,195$5,479$4,434$25,211
Gross Profit$122,048$97,713$60,808$39,237
% Margin95.9%94.7%93.2%94.7%
R&D Expenses$8,458$10,929$7,429$5,747
G&A Expenses$94,117$75,259$50,845$28,576
SG&A Expenses$98,564$78,549$53,203$29,836
Sales & Mktg Exp.$4,447$3,290$2,358$1,261
Other Operating Expenses$10,542$7,072$1,096$796
Operating Expenses$117,564$96,550$66,993$16,485
Operating Income$4,484$1,163-$6,185-$257
% Margin3.5%1.1%-9.5%-0.6%
Other Income/Exp. Net$3,035$548$1,251-$894
Pre-Tax Income$7,519$1,711-$4,934-$1,151
Tax Expense-$5,695-$3,550-$9$42
Net Income$13,214$5,261-$4,925-$1,193
% Margin10.4%5.1%-7.5%-2.9%
EPS0.0190.008-0.007-0.002
% Growth151.3%205.6%-300%
EPS Diluted0.0190.008-0.007-0.002
Weighted Avg Shares Out690,722690,233684,454660,874
Weighted Avg Shares Out Dil699,153701,467684,454660,874
Supplemental Information
Interest Income$487$1,535$870$1
Interest Expense$236$721$714$315
Depreciation & Amortization$2,697$2,195$2,037$1,589
EBITDA$10,452$4,047-$2,710$658
% Margin8.2%3.9%-4.2%1.6%