NasdaqCM - Nasdaq Real Time Price USD

Nephros, Inc. (NEPH)

2.9200
+0.3300
+(12.74%)
At close: May 23 at 4:00:00 PM EDT
2.7700
-0.15
(-5.14%)
After hours: May 23 at 7:41:14 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
15,517
14,162
14,238
9,975
10,217
Cost of Revenue
5,827
5,439
5,833
5,244
4,584
Gross Profit
9,690
8,723
8,405
4,731
5,633
Operating Expense
8,918
8,717
9,998
9,066
8,885
Operating Income
772
6
-1,593
-4,335
-3,252
Net Non Operating Interest Income Expense
82
93
62
-6
-31
Other Income Expense
-38
-10
-44
64
499
Pretax Income
816
89
-1,575
-4,277
-2,784
Tax Provision
--
15
0
--
--
Net Income Common Stockholders
801
74
-1,575
-7,382
-4,107
Diluted NI Available to Com Stockholders
801
74
-1,575
-7,382
-4,107
Basic EPS
0.08
0.01
-0.15
-0.70
-0.41
Diluted EPS
0.08
0.01
-0.15
-0.70
-0.41
Basic Average Shares
10,549.8420
10,525.1970
10,386.0180
10,297.1340
10,017.8300
Diluted Average Shares
10,630.5030
10,602.0040
10,386.0180
10,297.1340
10,017.8300
Total Operating Income as Reported
772
6
-1,593
-4,335
-3,252
Total Expenses
14,745
14,156
15,831
14,310
13,469
Net Income from Continuing & Discontinued Operation
801
74
-1,575
-7,382
-4,107
Normalized Income
808.9000
82.3330
-1,531
-4,617
-3,523
Interest Income
82
94
64
14
10
Interest Expense
0
1
2
20
41
Net Interest Income
82
93
62
-6
-31
EBIT
816
90
-1,573
-4,257
-2,743
EBITDA
959
227
-1,359
-3,906
-2,491
Reconciled Cost of Revenue
5,825
5,437
5,833
5,111
4,524
Reconciled Depreciation
143
137
214
351
252
Net Income from Continuing Operation Net Minority Interest
801
74
-1,575
-4,553
-3,024
Total Unusual Items Excluding Goodwill
-10
-10
-44
64
499
Total Unusual Items
-10
-10
-44
64
499
Normalized EBITDA
969
237
-1,315
-3,970
-2,990
Tax Rate for Calcs
0.0002
0.0002
0
0
0
Tax Effect of Unusual Items
-2.1000
-1.6670
0
0
0
12/31/2021 - 9/21/2004

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