Apyx Medical Corp
For the period ended Jun 30, 2024. Filed Aug 8, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 8, 2024
APYX$2.94+0.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations for the three
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(In thousands, except per share data)
| Three Months EndedJune 30, · Six Months EndedJune 30, | |||||||
|---|---|---|---|---|---|---|---|
| 2024 · 2023 · 2024 · 2023 | |||||||
| Sales | $12,149 | $13,569 | $22,393 | $25,711 | |||
| Cost of sales | 4,656 | 4,290 | 8,951 | 8,859 | |||
| Gross profit | 7,493 | 9,279 | 13,442 | 16,852 | |||
| Other costs and expenses: | |||||||
| Research and development | 1,424 | 1,357 | 2,821 | 2,628 | |||
| Professional services | 2,096 | 1,594 | 3,670 | 3,334 | |||
| Salaries and related costs | 4,682 | 4,877 | 9,378 | 9,795 | |||
| Selling, general and administrative | 4,838 | 5,378 | 9,735 | 10,633 | |||
| Total other costs and expenses | 13,040 | 13,206 | 25,604 | 26,390 | |||
| Gain on sale-leaseback | — | 2,692 | — | 2,692 | |||
| Loss from operations | (5,547) | (1,235) | (12,162) | (6,846) | |||
| Interest income | 439 | 179 | 934 | 230 | |||
| Interest expense | (1,427) | (543) | (2,823) | (777) | |||
| Other (expense) income, net | (1) | 646 | (22) | 641 | |||
| Total other (expense) income, net | (989) | 282 | (1,911) | 94 | |||
| Loss before income taxes | (6,536) | (953) | (14,073) | (6,752) | |||
| Income tax expense (benefit) | 50 | 66 | 103 | (2,201) | |||
| Net loss | (6,586) | (1,019) | (14,176) | (4,551) | |||
| Net loss attributable to non-controlling interest | (30) | (25) | (44) | (74) | |||
| Net loss attributable to stockholders | $(6,556) | $(994) | $(14,132) | $(4,477) | |||
| Loss per share: | |||||||
| Basic and diluted | $(0.19) | $(0.03) | $(0.41) | $(0.13) | |||
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