Polarean Imaging plc
PLLWF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $630 | $1,970 | $1,120 | $749 |
| % Growth | -68% | 75.9% | 49.6% | – |
| Cost of Goods Sold | $534 | $1,130 | $537 | $495 |
| Gross Profit | $96 | $840 | $583 | $254 |
| % Margin | 15.2% | 42.7% | 52.1% | 33.9% |
| R&D Expenses | $1,574 | $172 | $1,828 | $715 |
| G&A Expenses | $0 | $1,480 | $1,622 | $1,473 |
| SG&A Expenses | $4,122 | $2,017 | $2,322 | $3,008 |
| Sales & Mktg Exp. | $0 | $1,119 | $832 | $1,109 |
| Other Operating Expenses | $0 | $3,379 | $454 | $0 |
| Operating Expenses | $5,696 | $5,569 | $4,604 | $4,886 |
| Operating Income | -$5,600 | -$4,728 | -$4,021 | -$4,953 |
| % Margin | -889.1% | -240% | -359% | -661.7% |
| Other Income/Exp. Net | $234 | $201 | $8 | $420 |
| Pre-Tax Income | -$5,366 | -$4,527 | -$4,013 | -$4,534 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$5,366 | -$4,527 | -$4,013 | -$4,534 |
| % Margin | -852% | -229.8% | -358.3% | -605.7% |
| EPS | -0.004 | -0.004 | -0.014 | -0.021 |
| % Growth | -15.8% | 73.2% | 32.4% | – |
| EPS Diluted | -0.004 | -0.004 | -0.014 | -0.021 |
| Weighted Avg Shares Out | 1,207,033 | 1,215,068 | 282,858 | 215,518 |
| Weighted Avg Shares Out Dil | 1,207,033 | 1,214,629 | 282,848 | 215,505 |
| Supplemental Information | – | – | – | – |
| Interest Income | $114 | $212 | $0 | $99 |
| Interest Expense | $14 | $0 | $0 | $0 |
| Depreciation & Amortization | $242 | $397 | $454 | $349 |
| EBITDA | -$5,110 | -$4,332 | -$3,567 | -$4,604 |
| % Margin | -811.3% | -219.9% | -318.5% | -615.1% |