Biocartis Group N.V.

BIOGF · OTC
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12/31/2022
12/31/2021
12/31/2020
12/31/2019
Revenue$57$48$43$37
% Growth19.1%11.9%15.2%
Cost of Goods Sold$30$34$26$21
Gross Profit$28$14$17$16
% Margin48.2%29.7%39.1%43%
R&D Expenses$38$48$41$40
G&A Expenses$4$3$3$5
SG&A Expenses$9$6$7$10
Sales & Mktg Exp.$5$3$3$5
Other Operating Expenses$27$0$0$0
Operating Expenses$74$77$63$71
Operating Income-$47-$63-$47-$56
% Margin-81.8%-129.8%-108.7%-148.5%
Other Income/Exp. Net-$19-$9-$16-$9
Pre-Tax Income-$66-$72-$63-$64
Tax Expense-$0-$0-$0-$0
Net Income-$65-$71-$63-$64
% Margin-113.7%-148.1%-145.9%-171.1%
EPS-1.08-1.24-1.11-1.14
% Growth12.9%-11.7%2.6%
EPS Diluted-1.08-1.24-1.11-1.14
Weighted Avg Shares Out61585756
Weighted Avg Shares Out Dil61585756
Supplemental Information
Interest Income$0$1$0$0
Interest Expense$11$9$10$7
Depreciation & Amortization$10$10$10$10
EBITDA-$44-$53-$43-$47
% Margin-76.5%-108.9%-100.2%-126.5%