Revenue, net: | |
Core companion animal health | 26.39M |
Other vaccines, pharmaceuticals and products | 7.04M |
Total revenue, net | 33.43M |
Cost of revenue | 19.71M |
Gross profit | 13.72M |
Operating expenses: | |
Selling and marketing | 5.49M |
Research and development | 507K |
General and administrative | 3.23M |
Total operating expenses | 9.23M |
Operating income (loss) | 4.49M |
Interest and other expense, net | |
Income (loss) before income taxes | 4.48M |
Current tax expense | 123K |
Deferred tax expense (benefit) | 1.01M |
Total income tax expense (benefit) | 1.14M |
Net income (loss) | 3.35M |
Basic net income (loss) per share | 0.49 |
Diluted net income (loss) per share | 0.45 |
Weighted average outstanding shares used to compute basic net income (loss) per share | |
Weighted average outstanding shares used to compute diluted net income (loss) per share | 7.45M |