Sol-Gel Technologies Ltd. (SLGL) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 | Q2'20 | Q1'20 | Q4'19 | Q3'19 |
|---|
| Sales/Revenue | 5.43M | 466K | 447K | 213K | 594K | 758K | 100K | 261K | 3.52M | 3K | 20.81M | 8.84M | 928K | 701K | 2.06M | 2.12M | 1.13M | 3.46M | 4.02M | 4.73M |
| Revenue Growth % | 814.65% | -38.52% | 347% | -18.39% | -83.12% | 25166.67% | -99.52% | -97.05% | 279.09% | -99.57% | 911.52% | 317.58% | -18.09% | -79.77% | -48.83% | -55.29% | -85.46% | -45.5% | 201100% | 12355.26% |
| Cost of Goods Sold | 2.44M | 5.34M | 4.17M | 4.67M | 5.31M | 9.39M | 4.22M | 2.04M | 2.38M | 4.04M | 4.99M | 5.99M | 6.93M | 2.47M | 5.67M | 7.87M | 6.45M | 7.93M | 8.43M | 9.91M |
| COGS % of Revenue | 44.87% | 1147% | 933.11% | 2193.43% | 894.28% | 1238.26% | 4217% | 782.38% | 67.65% | 134733.33% | 24% | 67.78% | 747.09% | 351.78% | 275.4% | 371.79% | 569.37% | 228.86% | 209.75% | 209.44% |
| Gross Profit | 3M | -4.88M | -3.72M | -4.46M | -4.72M | -8.63M | -4.12M | -1.78M | 1.14M | -4.04M | 15.81M | 2.85M | -6M | -1.76M | -3.61M | -5.75M | -5.32M | -4.46M | -4.41M | -5.18M |
| Gross Margin % | 55.13% | -1047% | -833.11% | -2093.43% | -794.28% | -1138.26% | -4117% | -682.38% | 32.35% | -134633.33% | 76% | 32.22% | -647.09% | -251.78% | -175.4% | -271.79% | -469.37% | -128.86% | -109.75% | -109.44% |
| Gross Profit Growth % | 163.48% | 43.45% | 9.55% | -150.36% | -514.59% | -113.62% | -126.03% | -162.56% | 118.95% | -128.84% | 538.3% | 149.5% | -12.92% | 60.47% | 18.22% | -11.02% | -45.82% | -170.23% | 84.33% | -13731.58% |
| Operating Expenses | 3.81M | -11.59M | 1.68M | 6.52M | 7.12M | 11.36M | 6.3M | 3.89M | 3.98M | 5.95M | 6.85M | 7.56M | 8.97M | 4.92M | 8.74M | 10.88M | 8.68M | 10.69M | 10.89M | 12.4M |
| OpEx % of Revenue | 70.11% | -2487.34% | 376.51% | 3061.03% | 1198.82% | 1499.08% | 6305% | 1488.89% | 113.16% | 198433.33% | 32.92% | 85.6% | 966.59% | 702.57% | 424.99% | 514.41% | 766.46% | 308.54% | 270.95% | 261.93% |
| Selling, General & Admin | 1.37M | 1.83M | 1.72M | 1.86M | 1.81M | 1.98M | 2.09M | 1.84M | 1.6M | 1.91M | 1.83M | 2.13M | 2.04M | 2.46M | 3.08M | 3.02M | 2.23M | 2.76M | 2.46M | 2.48M |
| SG&A % of Revenue | 25.23% | 393.35% | 385.68% | 874.18% | 304.55% | 260.82% | 2088% | 706.51% | 45.51% | 63700% | 8.78% | 24.09% | 219.5% | 350.78% | 149.59% | 142.63% | 197.09% | 79.68% | 61.19% | 52.48% |
| Research & Development | 2.44M | 5.34M | 4.17M | 4.67M | 5.31M | 9.39M | 4.22M | 2.04M | 2.38M | 4.04M | 4.99M | 5.99M | 6.93M | 2.47M | 5.67M | 7.87M | 6.45M | 7.93M | 8.43M | 9.91M |
| R&D % of Revenue | 44.87% | 1147% | 933.11% | 2193.43% | 894.28% | 1238.26% | 4217% | 782.38% | 67.65% | 134733.33% | 24% | 67.78% | 747.09% | 351.78% | 275.4% | 371.79% | 569.37% | 228.86% | 209.75% | 209.44% |
| Other Operating Expenses | 0 | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30K | -554K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1.62M | -6.71M | -5.41M | -6.31M | -6.53M | 10.61M | -6.21M | -3.63M | -463K | 5.95M | 13.96M | 1.27M | 8.04M | -4.22M | -6.68M | -8.77M | -7.55M | 7.23M | 45.03M | -7.66M |
| Operating Margin % | 29.89% | -1440.34% | -1209.62% | -2961.03% | -1098.82% | 1399.08% | -6205% | -1388.89% | -13.16% | 198333.33% | 67.08% | 14.4% | 866.59% | -602.57% | -324.99% | -414.41% | -666.46% | 208.54% | 1120.1% | -161.93% |
| Operating Income Growth % | 124.88% | -163.29% | 12.86% | -73.99% | -1309.72% | 78.24% | -144.45% | -384.98% | -105.76% | 240.86% | 308.8% | 114.51% | 206.5% | -158.46% | -114.85% | -14.42% | -242.88% | 217.9% | 471.12% | 8.31% |
| EBITDA | 1.69M | -6.63M | -5.32M | -6.17M | -6.43M | 10.75M | -6.06M | -3.4M | -299.5K | 6.17M | 14.18M | 1.51M | 8.28M | -3.99M | -6.45M | -8.55M | -7.32M | 7.45M | 45.25M | -7.47M |
| EBITDA Margin % | 31.04% | -1422% | -1190.49% | -2895.07% | -1083.25% | 1417.61% | -6064.5% | -1304.6% | -8.51% | 205666.67% | 68.14% | 17.07% | 892.13% | -568.83% | -313.49% | -403.93% | -645.72% | 214.94% | 1125.62% | -157.9% |
| EBITDA Growth % | 126.21% | -161.67% | 12.25% | -81.1% | -2048.41% | 74.16% | -142.77% | -325.72% | -103.62% | 254.73% | 319.87% | 117.65% | 213.16% | -153.54% | -114.25% | -14.37% | -232.99% | 225.41% | 481.02% | 3.03% |
| D&A (Non-Cash Add-back) | 62.5K | 85.5K | 85.5K | 140.5K | 92.5K | 140.5K | 140.5K | 220K | 163.5K | 220K | 220K | 236.5K | 237K | 236.5K | 236.5K | 221.75K | 235K | 221.75K | 221.75K | 190.5K |
| EBIT | 1.62M | -6.71M | -5.41M | -6.31M | -6.53M | -11.06M | -6.21M | -3.63M | -463K | -5.95M | 13.96M | 1.27M | -8.04M | -4.22M | -6.68M | -8.77M | -7.55M | -7.23M | -6.87M | -7.66M |
| Net Interest Income | 352K | 368K | 571K | 596K | 557K | 342K | 420K | 218K | 329K | 353K | 73K | 14K | 9K | 161K | 197K | 149K | 481K | 116K | 303K | 311K |
| Interest Income | 352K | 368K | 571K | 596K | 557K | 342K | 420K | 218K | 329K | 353K | 73K | 14K | 9K | 161K | 197K | 149K | 481K | 116K | 303K | 311K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 352K | 368K | 571K | 596K | 557K | 342K | 420K | 218K | 329K | 353K | 73K | 14K | 9K | 161K | 197K | 149K | 481K | 116K | -15.08M | 311K |
| Pretax Income | 1.98M | -6.34M | -4.84M | -5.71M | -5.97M | -10.26M | -5.79M | -3.41M | -134K | -5.6M | 14.03M | 1.29M | -8.03M | -4.06M | -6.49M | -8.62M | -7.07M | -7.11M | -6.57M | -7.35M |
| Pretax Margin % | 36.37% | -1361.37% | -1081.88% | -2681.22% | -1005.05% | -1353.96% | -5785% | -1305.36% | -3.81% | -186566.67% | 67.43% | 14.55% | -865.63% | -579.6% | -315.41% | -407.37% | -624.01% | -205.19% | -163.41% | -155.36% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 20.87M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.63M | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | -203.33% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -785.96% | 0% |
| Net Income | 1.98M | -6.34M | -4.84M | -5.71M | -5.97M | -31.13M | -4.95M | -2.97M | 524K | -5.24M | 14.03M | 1.29M | -8.03M | -4.06M | -6.49M | -8.62M | -7.07M | -7.11M | -6.6M | -7.35M |
| Net Margin % | 36.37% | -1361.37% | -1081.88% | -2681.22% | -1005.05% | -4106.99% | -4945% | -1138.31% | 14.89% | -174800% | 67.43% | 14.55% | -865.63% | -579.6% | -315.41% | -407.37% | -624.01% | -205.19% | -164.23% | -155.36% |
| Net Income Growth % | 133.1% | 79.62% | 2.2% | -92.22% | -1239.31% | -493.65% | -135.24% | -331.03% | 106.52% | -29.07% | 316.26% | 114.92% | -13.62% | 42.86% | 1.73% | -17.23% | -43.52% | -24.13% | 44.41% | 4.59% |
| Net Income (Continuing) | 1.98M | -6.34M | -4.84M | -5.71M | -5.97M | -10.72M | -5.79M | -3.41M | -134K | -5.6M | 14.03M | 1.29M | -8.03M | -4.06M | -6.49M | -8.62M | -7.07M | -7.11M | -6.6M | -7.35M |
| 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) | 0.07 | -0.23 | -0.17 | -0.21 | -0.22 | -1.25 | -0.21 | -0.13 | 0.02 | -0.23 | 0.60 | 0.05 | -0.35 | -0.18 | -0.28 | -0.37 | -0.31 | -0.33 | -0.31 | -0.37 |
| EPS Growth % | 132.23% | 81.6% | 19.05% | -61.54% | -1069.16% | -443.48% | -135% | -360% | 106.49% | -27.78% | 314.29% | 113.51% | -12.9% | 45.45% | 9.68% | 0% | -19.23% | -10% | 50.79% | 9.76% |
| EPS (Basic) | 0.07 | -0.23 | -0.17 | -0.21 | -0.22 | -1.25 | -0.21 | -0.13 | 0.02 | -0.23 | 0.61 | 0.06 | -0.35 | -0.18 | -0.28 | -0.37 | -0.31 | -0.33 | -0.32 | -0.37 |
| Diluted Shares Outstanding | 27.86M | 27.86M | 27.86M | 27.84M | 27.66M | 24.94M | 23.13M | 23.13M | 23.13M | 23.13M | 23.68M | 23.68M | 23.03M | 23M | 23M | 23M | 22.92M | 21.36M | 21.36M | 19.79M |
| Basic Shares Outstanding | 27.86M | 27.86M | 27.86M | 27.84M | 27.66M | 24.94M | 23.13M | 22.71M | 23.13M | 23.13M | 23.1M | 23.1M | 23.03M | 23M | 22.8M | 23M | 22.92M | 21.36M | 20.45M | 19.79M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |