Nyxoah S.A. (NYXH) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q2'21 | Q1'21 |
|---|
| Sales/Revenue | 7.36M | 5.64M | 1.97M | 1.34M | 1.06M | 1.26M | 1.27M | 771K | 1.22M | 1.82M | 976K | 1.11M | 441K | 1.31M | 182K | 935K | 660K | 295K | 170K | 185K |
| Revenue Growth % | 591.92% | 346.87% | 55.77% | 73.8% | -12.86% | -30.76% | 29.71% | -30.35% | 176.87% | 39.56% | 436.26% | 18.4% | -33.18% | 343.05% | - | 450% | 256.76% | 755.07% | - | - |
| Cost of Goods Sold | 5.14M | 2.02M | 779K | 490K | 406K | 335K | 482K | 281K | 455K | 726K | 336K | 419K | 175K | 465K | 63K | 334K | 289K | 105K | 63K | 52K |
| COGS % of Revenue | 69.84% | 35.77% | 39.5% | 36.57% | 38.16% | 26.52% | 38.07% | 36.45% | 37.26% | 39.8% | 34.43% | 37.85% | 39.68% | 35.58% | 34.62% | 35.72% | 43.79% | 35.59% | 37.06% | 28.11% |
| Gross Profit | 2.22M | 3.63M | 1.19M | 850K | 658K | 928K | 784K | 490K | 766K | 1.1M | 640K | 688K | 266K | 842K | 119K | 601K | 371K | 190K | 107K | 133K |
| Gross Margin % | 30.16% | 64.23% | 60.5% | 63.43% | 61.84% | 73.48% | 61.93% | 63.55% | 62.74% | 60.2% | 65.57% | 62.15% | 60.32% | 64.42% | 65.38% | 64.28% | 56.21% | 64.41% | 62.94% | 71.89% |
| Gross Profit Growth % | 237.48% | 290.63% | 52.17% | 73.47% | -14.1% | -15.48% | 22.5% | -28.78% | 187.97% | 30.4% | 437.82% | 14.48% | -28.3% | 343.16% | - | 461.68% | 178.95% | 147.62% | - | - |
| Operating Expenses | 25.95M | 21.88M | 25.39M | 20.7M | 21.3M | 19.24M | 15.76M | 13.8M | 12.98M | 11.94M | 11.63M | 12.57M | 11.66M | 9.89M | 8.9M | 7.99M | 7.65M | 6.73M | 6.41M | 5.46M |
| OpEx % of Revenue | 352.51% | 387.74% | 1287.42% | 1544.78% | 2001.6% | 1523.28% | 1245.18% | 1789.49% | 1062.98% | 654.33% | 1191.19% | 1135.59% | 2644.44% | 756.85% | 4888.46% | 854.76% | 1159.39% | 2282.37% | 3771.76% | 2949.19% |
| Selling, General & Admin | 17.25M | 11.98M | 12.12M | 10.32M | 12.03M | 7.7M | 7.71M | 6.07M | 5.7M | 4.59M | 4.8M | 5.94M | 5.31M | 5.36M | 4.58M | 4.54M | 4.19M | 8.99M | 3.91M | 2.37M |
| SG&A % of Revenue | 234.37% | 212.21% | 614.35% | 769.85% | 1130.55% | 609.98% | 608.85% | 787.55% | 466.42% | 251.54% | 492.21% | 536.86% | 1203.85% | 410.33% | 2518.68% | 485.13% | 635.3% | 3047.8% | 2301.76% | 1278.92% |
| Research & Development | 8.7M | 10.87M | 12.91M | 10.08M | 9.02M | 11.79M | 7.93M | 7.56M | 7.13M | 8.33M | 7.06M | 6.61M | 6.16M | 4.58M | 4.22M | 3.47M | 3.6M | -2.44M | 2.4M | 3.09M |
| R&D % of Revenue | 118.14% | 192.51% | 654.72% | 752.54% | 847.74% | 933.41% | 626.22% | 980.03% | 584.36% | 456.47% | 723.77% | 597.38% | 1396.15% | 350.04% | 2319.23% | 371.12% | 544.7% | -827.8% | 1410.59% | 1672.43% |
| Other Operating Expenses | 0 | -958K | 362K | 300K | 248K | -254K | 128K | 169K | 149K | -979K | -242K | 0 | 196K | -46K | 92K | -14K | -136K | 184K | 101K | -4K |
| Operating Income | -23.73M | -18.26M | -24.2M | -19.85M | -20.64M | -18.31M | -14.98M | -13.31M | -12.21M | -10.84M | -10.99M | -11.88M | -11.4M | -9.05M | -8.78M | -7.39M | -7.28M | -6.54M | -6.3M | -5.32M |
| Operating Margin % | -322.35% | -323.51% | -1226.93% | -1481.34% | -1939.76% | -1449.8% | -1183.25% | -1725.94% | -1000.25% | -594.13% | -1125.61% | -1073.44% | -2584.13% | -692.43% | -4823.08% | -790.48% | -1103.18% | -2217.97% | -3708.82% | -2877.3% |
| Operating Income Growth % | -14.98% | 0.28% | -61.52% | -49.17% | -68.99% | -68.97% | -36.36% | -11.98% | -7.17% | -19.75% | -25.15% | -60.78% | -56.52% | -38.32% | - | -17.22% | -36.78% | -79.7% | -305.47% | - |
| EBITDA | -21.75M | -16.76M | -22.75M | -19.49M | -20.28M | -17.56M | -14.65M | -12.65M | -11.6M | -10.11M | -10.47M | -11.32M | -10.84M | -8.56M | -8.28M | -6.92M | -6.82M | -6.09M | -5.88M | -4.95M |
| EBITDA Margin % | -295.42% | -297.01% | -1153.9% | -1454.78% | -1905.64% | -1390.1% | -1156.87% | -1640.34% | -950.29% | -554.44% | -1072.44% | -1022.67% | -2458.28% | -654.71% | -4547.8% | -739.68% | -1033.03% | -2065.08% | -3455.88% | -2674.59% |
| EBITDA Growth % | -7.26% | 4.52% | -55.37% | -54.14% | -74.75% | -73.61% | -39.93% | -11.71% | -7.03% | -18.18% | -26.46% | -63.69% | -59.01% | -40.46% | - | -17.72% | -37.79% | -94.32% | -312.57% | - |
| D&A (Non-Cash Add-back) | 1.98M | 1.5M | 1.44M | 356K | 363K | 754K | 334K | 660K | 610K | 724K | 519K | 562K | 555K | 493K | 501K | 475K | 463K | 451K | 430K | 375K |
| EBIT | -23.73M | -23M | -23.17M | -19.65M | -21.57M | -15.57M | -16.21M | -12.33M | -11.44M | -11.17M | -9.53M | -11.09M | -11.42M | -12.47M | -6.13M | -4.84M | -6.15M | -3.46M | -6.27M | -5.32M |
| Net Interest Income | -1.16M | 129K | -453K | -164K | 251K | -502.08K | 31K | 120K | 429.44K | 782.55K | 809.73K | 14K | 382.58K | 140K | 2.55M | 2.63M | -340K | -597K | -535K | -321K |
| Interest Income | 194.1K | 129K | 247K | 513K | 945K | 858.2K | 703K | 472K | 537.34K | 834.43K | 878.44K | 789K | 447.61K | 180K | 5.02M | 4.89M | 0 | 66K | 39K | 4K |
| Interest Expense | 1.36M | 0 | 700K | 677K | 694K | 1.36M | 672K | 352K | 107.9K | 51.88K | 68.71K | 775K | 65.03K | 40K | 2.47M | 2.27M | 340K | 663K | 574K | 325K |
| Other Income/Expense | 5.76M | -4.36M | 325K | -479K | -1.62M | 3.24M | -1.91M | 624K | 417K | -382K | 1.15M | 14K | -333K | -3.46M | 2.6M | 2.51M | 788K | 3.02M | -535K | -321K |
| Pretax Income | -17.97M | -22.62M | -23.87M | -20.33M | -22.26M | -15.07M | -16.89M | -12.68M | -11.8M | -11.22M | -9.84M | -11.87M | -11.73M | -12.51M | -6.17M | -4.88M | -6.49M | -3.53M | -6.84M | -5.64M |
| Pretax Margin % | -244.1% | -400.74% | -1210.45% | -1517.09% | -2092.01% | -1193.11% | -1333.73% | -1645.01% | -966.09% | -615.08% | -1008.3% | -1072.18% | -2659.64% | -956.85% | -3392.86% | -522.25% | -983.79% | -1195.93% | -4023.53% | -3050.81% |
| Income Tax | 450.59K | 895K | -290K | 278K | 125K | 2.08M | 173K | 441K | 110K | -326K | -2.23M | 928K | 182K | 790K | 65K | 107K | 208K | 2.72M | 99K | 25K |
| Effective Tax Rate % | -2.51% | -3.96% | 1.21% | -1.37% | -0.56% | -13.8% | -1.02% | -3.48% | -0.93% | 2.91% | 22.65% | -7.82% | -1.55% | -6.32% | -1.05% | -2.19% | -3.2% | -77.1% | -1.45% | -0.44% |
| Net Income | -18.42M | -23.51M | -23.58M | -20.61M | -22.38M | -17.15M | -17.06M | -13.12M | -11.91M | -10.89M | -7.61M | -12.8M | -11.91M | -13.3M | -6.24M | -4.99M | -6.7M | -6.25M | -6.94M | -5.67M |
| Net Margin % | -250.22% | -416.6% | -1195.74% | -1537.84% | -2103.76% | -1357.8% | -1347.39% | -1702.2% | -975.1% | -597.2% | -779.92% | -1156.01% | -2700.91% | -1017.29% | -3428.57% | -533.69% | -1015.3% | -2117.97% | -4081.76% | -3064.32% |
| Net Income Growth % | 17.7% | -37.11% | -38.23% | -57.02% | -88.01% | -57.43% | -124.09% | -2.56% | 0.04% | 18.07% | -21.99% | -156.45% | -77.75% | -112.8% | - | 28.09% | -18.2% | -57.28% | -338.34% | - |
| Net Income (Continuing) | -18.42M | -23.51M | -23.58M | -20.61M | -22.38M | -17.15M | -17.06M | -13.12M | -11.91M | -10.89M | -7.61M | -12.8M | -11.91M | -13.3M | -6.24M | -4.99M | -6.7M | -6.25M | -6.94M | -5.67M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.37 | -0.59 | -0.63 | -0.55 | -0.60 | -0.46 | -0.50 | -0.43 | -0.42 | -0.38 | -0.27 | -0.45 | -0.46 | -0.51 | -0.24 | -0.19 | -0.26 | -0.24 | -0.31 | -0.26 |
| EPS Growth % | 38.33% | -28.26% | -26% | -27.91% | -42.86% | -21.05% | -85.19% | 4.44% | 8.7% | 25.49% | -12.5% | -136.84% | -76.92% | -112.5% | - | 38.71% | 0% | -20% | -308.97% | - |
| EPS (Basic) | -0.37 | -0.59 | -0.63 | -0.55 | -0.60 | -0.46 | -0.50 | -0.43 | -0.42 | -0.38 | -0.27 | -0.45 | -0.46 | -0.51 | -0.24 | -0.19 | -0.26 | -0.24 | -0.31 | -0.26 |
| Diluted Shares Outstanding | 43.21M | 40.13M | 37.43M | 37.43M | 37.43M | 37.04M | 34.38M | 30.74M | 28.68M | 28.67M | 28.67M | 28.61M | 25.88M | 25.85M | 25.84M | 25.85M | 25.77M | 25.71M | 22.1M | 22.14M |
| Basic Shares Outstanding | 43.21M | 40.13M | 37.43M | 37.43M | 37.43M | 37.04M | 34.38M | 30.74M | 28.68M | 28.67M | 28.67M | 28.61M | 25.88M | 25.85M | 25.79M | 25.81M | 25.55M | 25.69M | 22.1M | 22.1M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |