GHSI
Income statement / Annual
Last year (2023), Guardion Health Sciences, Inc.'s total revenue was $12.25 M,
an increase of 10.85% from the previous year.
In 2023, Guardion Health Sciences, Inc.'s net income was $158,033.00.
See Guardion Health Sciences, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$12.25 M
|
$11.05 M
|
$7.23 M
|
$1.89 M
|
$902,937.00
|
$942,153.00
|
$437,349.00
|
$141,029.00
|
$112,811.00
|
$164,582.00
|
| Cost of Revenue |
$6.85 M |
$6.53 M |
$4.12 M |
$1.95 M |
$341,315.00 |
$398,179.00 |
$175,470.00 |
$75,702.00 |
$50,072.00 |
$145,529.00 |
| Gross Profit |
$5.39 M |
$4.52 M |
$3.11 M |
-$56,791.00 |
$561,622.00 |
$543,974.00 |
$261,879.00 |
$65,327.00 |
$62,739.00 |
$19,053.00 |
| Gross Profit Ratio |
0.44 |
0.41 |
0.43 |
-0.03 |
0.62 |
0.58 |
0.6 |
0.46 |
0.56 |
0.12 |
| Research and Development
Expenses |
$150,684.00
|
$193,800.00
|
$64,358.00
|
$160,978.00
|
$194,311.00
|
$231,847.00
|
$259,463.00
|
$64,026.00
|
$401,909.00
|
$43,436.00
|
| General & Administrative
Expenses |
$7.48 M
|
$9.58 M
|
$11.20 M
|
$6.83 M
|
$7.43 M
|
$4.93 M
|
$4.68 M
|
$3.31 M
|
$5.61 M
|
$638,002.00
|
| Selling & Marketing
Expenses |
$1.70 M
|
$2.07 M
|
$2.32 M
|
$1.45 M
|
$1.87 M
|
$1.52 M
|
$599,926.00
|
$389,111.00
|
$180,133.00
|
$46,768.00
|
| Selling, General &
Administrative Expenses |
$9.19 M
|
$11.65 M
|
$13.53 M
|
$8.28 M
|
$9.30 M
|
$6.46 M
|
$5.28 M
|
$3.70 M
|
$5.79 M
|
$684,770.00
|
| Other Expenses |
$394,545.00 |
$3.57 M |
$10.14 M |
$0.00 |
$1.22 M |
$0.00 |
$0.00 |
$174,037.00 |
-$1.70 M |
$0.00 |
| Operating Expenses |
$9.73 M |
$11.84 M |
$13.59 M |
$8.45 M |
$9.50 M |
$6.69 M |
$5.54 M |
$3.76 M |
$6.19 M |
$728,206.00 |
| Cost And Expenses |
$16.58 M |
$18.37 M |
$17.72 M |
$10.39 M |
$9.84 M |
$7.09 M |
$5.72 M |
$3.84 M |
$6.24 M |
$873,735.00 |
| Interest Income |
$379,520.00 |
$152,570.00 |
$1,797.00 |
$7,271.00 |
$258,365.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$611,339.00 |
| Interest Expense |
$0.00 |
$15.35 M |
$0.00 |
$7,271.00 |
$258,365.00 |
$2,289.00 |
$23,727.00 |
$1.10 M |
$752,948.00 |
$0.00 |
| Depreciation &
Amortization |
$19,418.00
|
$1.25 M
|
$910,370.00
|
$219,600.00
|
$625,786.00
|
$295,672.00
|
$118,821.00
|
$60,129.00
|
$53,741.00
|
$43,231.00
|
| EBITDA |
-$3.92 M
|
-$6.07 M
|
-$9.70 M
|
-$8.34 M
|
-$9.99 M
|
-$7.47 M
|
-$5.16 M
|
-$4.58 M
|
-$8.03 M
|
-$665,922.00
|
| EBITDA Ratio |
-0.32 |
0.15 |
-1.32 |
-4.38 |
-9.66 |
-6.21 |
-11.8 |
-25.78 |
-68.93 |
-4.05 |
| Operating Income Ratio
|
-0.35
|
0.04
|
-1.45
|
-4.53
|
-9.89
|
-6.52
|
-12.08
|
-27.98
|
-56.63
|
-4.31
|
| Total Other
Income/Expenses Net |
$4.49 M
|
$2.50 M
|
$1,797.00
|
-$19,926.00
|
-$381,371.00
|
-$1.62 M
|
-$23,727.00
|
-$1.80 M
|
-$2.45 M
|
-$611,339.00
|
| Income Before Tax |
$158,033.00 |
-$14.92 M |
-$24.75 M |
-$8.57 M |
-$10.88 M |
-$7.77 M |
-$5.31 M |
-$5.75 M |
-$8.84 M |
-$1.32 M |
| Income Before Tax Ratio
|
0.01
|
-1.35
|
-3.42
|
-4.54
|
-12.05
|
-8.24
|
-12.13
|
-40.76
|
-78.37
|
-8.02
|
| Income Tax Expense |
$0.00 |
$15.35 M |
$672,787.00 |
$7,271.00 |
$258,365.00 |
-$1.62 M |
$0.00 |
$1.10 M |
-$946,661.00 |
$0.00 |
| Net Income |
$158,033.00 |
-$30.28 M |
-$24.75 M |
-$8.58 M |
-$11.14 M |
-$7.77 M |
-$5.31 M |
-$5.75 M |
-$8.84 M |
-$1.32 M |
| Net Income Ratio |
0.01 |
-2.74 |
-3.42 |
-4.54 |
-12.33 |
-8.24 |
-12.13 |
-40.76 |
-78.37 |
-8.02 |
| EPS |
0.12 |
-27.01 |
-52.23 |
-180.53 |
-91.61 |
-105.39 |
-72.6 |
-78.66 |
-120.98 |
-73.21 |
| EPS Diluted |
0.12 |
-27.01 |
-52.23 |
-180.53 |
-91.61 |
-105.09 |
-72.6 |
-78.66 |
-120.98 |
-73.21 |
| Weighted Average Shares
Out |
$1.27 M
|
$1.12 M
|
$473,772.00
|
$47,522.00
|
$121,560.00
|
$73,702.00
|
$73,078.00
|
$73,078.00
|
$73,078.00
|
$18,036.00
|
| Weighted Average Shares
Out Diluted |
$1.27 M
|
$1.12 M
|
$473,772.00
|
$47,522.00
|
$121,560.00
|
$73,910.00
|
$73,078.00
|
$73,078.00
|
$73,078.00
|
$18,036.00
|
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