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OPGEN INC (OPGN)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues   [+]4.34.23.52.93.24.03.24.1
            Revenue growth  2.2%20.5%18.7%-8.2%-20.2%27.5%-23.5%71.1%
Cost of goods sold   [+]3.04.02.21.82.12.31.51.0
Gross profit  1.30.31.31.11.11.71.63.2
            Gross margin  29.9%6.3%38.5%37.3%33.6%43.1%51.0%76.9%
Selling, general and administrative   [+]13.611.97.78.69.512.110.14.4
Research and development  10.910.05.15.76.98.66.04.4
EBITDA   [+]-20.6-19.3-10.6-12.4-14.6-18.4-13.9-5.0
            EBITDA margin  -477.4%-457.0%-302.1%-422.5%-454.6%-455.9%-440.5%-120.9%
Depreciation  1.91.70.70.50.40.40.50.5
EBITA  -22.5-20.9-11.2-12.9-15.0-18.7-14.4-5.5
            EBITA margin  -521.6%-496.5%-320.8%-438.3%-467.1%-465.5%-456.3%-133.5%
Amortization of intangibles  0.80.70.30.30.30.30.10.1
EBIT   [+]-23.3-21.6-11.5-13.2-15.3-19.0-14.5-5.6
            EBIT margin  -540.5%-512.4%-328.5%-447.3%-475.4%-472.2%-460.2%-134.9%
Non-recurring items   [+] 1.10.8   0.5 
Interest expense, net   [+]4.83.40.20.20.20.11.80.1
Other income (expense), net   [+]-6.70.00.00.00.10.0-0.60.0
Pre-tax income  -34.8-26.1-12.4-13.4-15.4-19.2-17.5-5.7
Income taxes  0.00.10.00.00.00.0-0.10.0
            Tax rate    0.0%0.0%0.0%0.0%0.7%0.0%
Minority interest  34.826.112.5     
Net income  -42.0-26.2-12.4-13.4-15.4-19.5-17.6-6.3
            Net margin  -974.7%-621.9%-355.8%-453.7%-480.2%-484.4%-557.2%-152.6%
   
Basic EPS   [+]($1.14)($1.66)($7.70)($44.49)($9.80)($27.59)($2.20)($16.25)
Diluted EPS   [+]($1.14)($1.66)($7.70)($44.49)($9.80)($27.59)($2.20)($16.25)
   
Shares outstanding (basic)   [+]36.715.81.60.31.60.78.00.4
Shares outstanding (diluted)   [+]36.715.81.60.31.60.78.00.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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