Aptorum Group Limited
APM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $0 | $431 | $1,296 | $1,542 |
| % Growth | -100% | -66.7% | -16% | – |
| Cost of Goods Sold | $255 | $421 | $1,216 | $1,460 |
| Gross Profit | -$255 | $11 | $80 | $82 |
| % Margin | – | 2.4% | 6.2% | 5.3% |
| R&D Expenses | $1,944 | $5,198 | $9,220 | $10,870 |
| G&A Expenses | $0 | $4,366 | $7,867 | $8,027 |
| SG&A Expenses | $1,469 | $4,415 | $7,965 | $8,027 |
| Sales & Mktg Exp. | $0 | $49 | $98 | $0 |
| Other Operating Expenses | $128 | $999 | $69 | $392 |
| Operating Expenses | $3,541 | $10,612 | $17,254 | $19,289 |
| Operating Income | -$3,796 | -$10,601 | -$17,509 | -$19,207 |
| % Margin | – | -2,457.5% | -1,351% | -1,245.6% |
| Other Income/Exp. Net | -$361 | $6,260 | $5,984 | -$7,907 |
| Pre-Tax Income | -$4,158 | -$4,341 | -$11,525 | -$27,114 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$4,268 | -$2,825 | -$9,800 | -$25,048 |
| % Margin | – | -654.9% | -756.2% | -1,624.4% |
| EPS | -0.78 | -0.62 | -2.75 | -7.15 |
| % Growth | -25.8% | 77.5% | 61.5% | – |
| EPS Diluted | -0.78 | -0.62 | -2.75 | -7.15 |
| Weighted Avg Shares Out | 5,453 | 4,521 | 3,569 | 3,503 |
| Weighted Avg Shares Out Dil | 5,453 | 4,521 | 3,569 | 3,503 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $147 | $0 |
| Interest Expense | $147 | $121 | $0 | $94 |
| Depreciation & Amortization | $255 | $1,125 | $1,208 | $1,193 |
| EBITDA | -$3,756 | -$9,476 | -$10,318 | -$25,828 |
| % Margin | – | -2,196.7% | -796.1% | -1,675% |