Pluri Inc. (PLUR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | 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 |
|---|
| Sales/Revenue | 167K | 198K | 316K | 398K | 427K | 185K | 326K | 96K | 71K | 105K | 54K | 111K | 87K | 2K | 87K | 0 | 234K | 0 | 0 | 0 |
| Revenue Growth % | -60.89% | 7.03% | -3.07% | 314.58% | 501.41% | 76.19% | 503.7% | -13.51% | -18.39% | 5150% | -37.93% | - | -62.82% | - | - | - | - | - | - | - |
| Cost of Goods Sold | 111K | 241K | 331K | 191K | 291K | 74K | 126K | 0 | 0 | 0 | 0 | 0 | 0 | 97K | 0 | 138K | 251K | 327K | 337K | 336K |
| COGS % of Revenue | 66.47% | 121.72% | 104.75% | 47.99% | 68.15% | 40% | 38.65% | - | - | - | - | - | - | 4850% | - | - | 107.27% | - | - | - |
| Gross Profit | 56K | -43K | -15K | 207K | 136K | 111K | 200K | 96K | 71K | 105K | 54K | 111K | 87K | -95K | 87K | -138K | -17K | -327K | -337K | -336K |
| Gross Margin % | 33.53% | -21.72% | -4.75% | 52.01% | 31.85% | 60% | 61.35% | 100% | 100% | 100% | 100% | 100% | 100% | -4750% | 100% | - | -7.27% | - | - | - |
| Gross Profit Growth % | -58.82% | -138.74% | -107.5% | 115.63% | 91.55% | 5.71% | 270.37% | -13.51% | -18.39% | 210.53% | -37.93% | 180.43% | 611.76% | 70.95% | 125.82% | 58.93% | 94.99% | 6.03% | 2.88% | 5.08% |
| Operating Expenses | 6.61M | 6.46M | 6.33M | 6.83M | 5.54M | 5.07M | 5.4M | 6.13M | 5.61M | 5.32M | 5.43M | 6.66M | 7.19M | 6.58M | 7.01M | 8.74M | 10.46M | 10.47M | 11.1M | 14.25M |
| OpEx % of Revenue | 3955.69% | 3264.14% | 2004.75% | 1715.58% | 1296.49% | 2739.46% | 1655.83% | 6385.42% | 7894.37% | 5064.76% | 10057.41% | 5995.5% | 8260.92% | 329200% | 8057.47% | - | 4469.23% | - | - | - |
| Selling, General & Admin | 2.63M | 2.64M | 2.4M | 2.83M | 2.49M | 2.14M | 2.51M | 2.73M | 2.51M | 2.35M | 2.44M | 3.12M | 3.02M | 2.8M | 2.74M | 3.38M | 4.3M | 3.96M | 4.75M | 5.77M |
| SG&A % of Revenue | 1574.85% | 1331.82% | 760.76% | 712.06% | 583.84% | 1158.38% | 769.63% | 2844.79% | 3536.62% | 2241.9% | 4514.81% | 2814.41% | 3471.26% | 139950% | 3149.43% | - | 1838.46% | - | - | - |
| Research & Development | 3.98M | 3.83M | 3.96M | 3.99M | 3.04M | 2.92M | 2.89M | 3.4M | 3.09M | 2.96M | 2.99M | 3.52M | 4.17M | 3.79M | 4.27M | 5.36M | 6.16M | 6.51M | 6.35M | 8.48M |
| R&D % of Revenue | 2380.84% | 1932.32% | 1253.48% | 1003.52% | 712.65% | 1581.08% | 886.2% | 3536.46% | 4357.75% | 2822.86% | 5542.59% | 3172.97% | 4789.66% | 189250% | 4908.05% | - | 2630.77% | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4K | 0 | 0 | 0 | 9K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -6.55M | -6.51M | -6.35M | -6.62M | -5.4M | -4.96M | -5.2M | -6.03M | -5.53M | -5.21M | -5.38M | -6.54M | -7.1M | -6.68M | -6.92M | -8.88M | -10.47M | -10.79M | -11.44M | -14.59M |
| Operating Margin % | -3922.16% | -3285.86% | -2009.49% | -1663.57% | -1264.64% | -2679.46% | -1594.48% | -6285.42% | -7794.37% | -4964.76% | -9957.41% | -5895.5% | -8160.92% | -333950% | -7957.47% | - | -4476.5% | - | - | - |
| Operating Income Growth % | -21.3% | -31.25% | -22.16% | -9.73% | 2.42% | 4.91% | 3.33% | 7.79% | 22.06% | 21.95% | 22.33% | 26.32% | 32.22% | 38.13% | 39.49% | 39.11% | 26.36% | 17.43% | -30.95% | -71.31% |
| EBITDA | -6.55M | -6.38M | -6.22M | -6.51M | -5.33M | -4.89M | -5.13M | -5.97M | -5.47M | -5.15M | -5.31M | -6.47M | -7.01M | -6.58M | -6.82M | -8.74M | -10.22M | -10.47M | -11.1M | -14.25M |
| EBITDA Margin % | -3922.16% | -3220.71% | -1968.35% | -1635.68% | -1247.78% | -2642.7% | -1574.54% | -6221.88% | -7708.45% | -4903.81% | -9833.33% | -5826.13% | -8059.77% | -329100% | -7842.53% | - | -4369.23% | - | - | - |
| EBITDA Growth % | -22.94% | -30.44% | -21.18% | -8.99% | 2.65% | 5.05% | 3.33% | 7.64% | 21.95% | 21.77% | 22.18% | 26.04% | 31.42% | 37.12% | 38.55% | 38.64% | 26.37% | 17.74% | -32.35% | -74.62% |
| D&A (Non-Cash Add-back) | 0 | 129K | 130K | 111K | 72K | 68K | 65K | 61K | 61K | 64K | 67K | 77K | 88K | 97K | 100K | 138K | 251K | 327K | 337K | 336K |
| EBIT | -6.55M | -6.51M | -6.35M | -7.54M | -6.12M | -2.9M | -5.82M | -5.64M | -5.17M | -4.78M | -4.88M | -6.39M | -7.54M | -8.04M | -6.08M | -8.87M | -9.8M | -10.64M | -11.18M | -14.57M |
| Net Interest Income | 237K | -113K | -36K | 79K | 48K | 40K | 104K | -218K | 89K | 140K | 222K | 1.8M | -217K | -212K | 654K | -202K | 557K | -145K | 9K | 0 |
| Interest Income | 0 | 118K | 193K | 312K | 260K | 251K | 321K | 0 | 307K | 356K | 436K | 2.02M | - | 0 | 848K | 9K | 678K | 156K | 263K | - |
| Interest Expense | -237K | 231K | 229K | 233K | 212K | 211K | 217K | 218K | 218K | 216K | 214K | 220K | 217K | 212K | 194K | 211K | 121K | 301K | 254K | - |
| Other Income/Expense | 378K | -374K | 210K | -1.15M | -935K | 1.85M | -838K | 172K | 144K | 219K | 279K | -62K | -658K | -1.57M | 654K | -202K | 557K | -145K | 9K | 19K |
| Pretax Income | -6.17M | -6.88M | -6.14M | -7.77M | -6.33M | -3.11M | -6.04M | -5.86M | -5.39M | -4.99M | -5.1M | -6.61M | -7.76M | -8.25M | -6.27M | -9.08M | -9.92M | -10.94M | -11.43M | -14.57M |
| Pretax Margin % | -3695.81% | -3474.75% | -1943.04% | -1953.27% | -1483.61% | -1681.08% | -1851.53% | -6106.25% | -7591.55% | -4756.19% | -9440.74% | -5951.35% | -8917.24% | -412700% | -7205.75% | - | -4238.46% | - | - | - |
| Income Tax | 0 | -8K | -8K | -5K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0.12% | 0.13% | 0.06% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -6.17M | -6.54M | -5.85M | -7.6M | -6.15M | -2.96M | -5.88M | -5.73M | -5.29M | -4.91M | -4.96M | -6.46M | -7.62M | -8.12M | -6.12M | -9.01M | -9.87M | -10.94M | -11.43M | -14.57M |
| Net Margin % | -3695.81% | -3304.55% | -1851.27% | -1909.05% | -1439.58% | -1597.84% | -1804.29% | -5967.71% | -7454.93% | -4671.43% | -9187.04% | -5818.92% | -8763.22% | -405850% | -7035.63% | - | -4215.81% | - | - | - |
| Net Income Growth % | -0.41% | -121.35% | 0.54% | -32.62% | -16.13% | 39.73% | -18.56% | 11.3% | 30.57% | 39.57% | 18.95% | 28.27% | 22.72% | 25.8% | 46.46% | 38.19% | 30.79% | 12.86% | -34.67% | -79.06% |
| Net Income (Continuing) | -6.17M | -6.87M | -6.13M | -7.77M | -6.33M | -3.11M | -6.04M | -5.86M | -5.39M | -4.99M | -5.1M | -6.61M | -7.76M | -8.25M | -6.27M | -9.08M | -9.92M | -10.94M | -11.43M | -14.57M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 5.6M | 5.39M | 5.71M | 5.98M | 4.96M | 5.11M | 5.22M | 5.32M | 2.2M | 2.22M | 2.14M | 1.95M | 1.82M | 1.77M | 2.71M | 2.15M | 2.05M | 0 | 0 | 0 |
| EPS (Diluted) | -0.55 | -0.71 | -0.65 | -0.96 | -1.14 | -0.53 | -1.12 | -1.06 | -1.01 | -0.94 | -0.96 | -1.25 | -1.52 | -1.92 | -1.52 | -2.29 | -2.48 | -2.72 | -2.88 | -3.94 |
| EPS Growth % | 51.75% | -33.96% | 41.96% | 9.43% | -12.87% | 43.62% | -16.67% | 15.2% | 33.55% | 51.04% | 36.84% | 45.41% | 38.71% | 29.41% | 47.22% | 41.88% | 35.42% | 30.61% | -9.09% | -54.51% |
| EPS (Basic) | -0.55 | -0.71 | -0.65 | -0.96 | -1.14 | -0.53 | -1.12 | -1.06 | -1.01 | -0.94 | -0.96 | -1.25 | -1.52 | -1.92 | -1.52 | -2.29 | -2.48 | -2.72 | -2.88 | -3.94 |
| Diluted Shares Outstanding | 10.05M | 9.26M | 9M | 7.89M | 5.55M | 5.55M | 5.24M | 5.41M | 5.22M | 5.19M | 5.17M | 5.16M | 4.99M | 4.15M | 4.09M | 4.02M | 4.03M | 4.02M | 4M | 3.7M |
| Basic Shares Outstanding | 10.05M | 9.26M | 9M | 7.89M | 5.55M | 5.55M | 5.24M | 5.41M | 5.22M | 5.19M | 5.17M | 5.16M | 4.99M | 4.15M | 4.09M | 4.02M | 4.03M | 4.02M | 4M | 3.7M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |