Atreca, Inc.

BCEL · NASDAQ
Analyze with AI
9/30/2023
6/30/2023
3/31/2023
12/31/2022
Revenue$80$71$92$20
% Growth12.7%-22.8%360%
Cost of Goods Sold$1,368$1,729$1,728$1,803
Gross Profit-$1,288-$1,658-$1,636-$1,783
% Margin-1,610%-2,335.2%-1,778.3%-8,915%
R&D Expenses$9,039$11,186$11,724$11,964
G&A Expenses$0$0$0$0
SG&A Expenses$5,386$6,835$8,079$7,536
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$14,425$18,021$19,803$19,500
Operating Income-$15,713-$19,679-$21,439-$21,283
% Margin-19,641.3%-27,716.9%-23,303.3%-106,415%
Other Income/Exp. Net-$20,502$493$429-$62
Pre-Tax Income-$36,215-$19,186-$21,010-$21,345
Tax Expense$0$0$0$0
Net Income-$36,215-$19,186-$21,010-$21,345
% Margin-45,268.8%-27,022.5%-22,837%-106,725%
EPS-0.92-0.49-0.48-0.54
% Growth-87.8%-2.1%11.1%
EPS Diluted-0.92-0.49-0.48-0.54
Weighted Avg Shares Out39,35539,15739,09239,067
Weighted Avg Shares Out Dil39,35539,15739,09239,067
Supplemental Information
Interest Income$354$493$429$387
Interest Expense$0$0$0$0
Depreciation & Amortization$1,368$1,729$1,728$1,803
EBITDA-$14,345-$17,950-$19,711-$19,480
% Margin-17,931.3%-25,281.7%-21,425%-97,400%