Cytek Biosciences, Inc.
CTKB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $200 | $193 | $164 | $128 |
| % Growth | 3.9% | 17.7% | 28.2% | – |
| Cost of Goods Sold | $89 | $84 | $63 | $49 |
| Gross Profit | $111 | $109 | $101 | $79 |
| % Margin | 55.4% | 56.7% | 61.6% | 61.9% |
| R&D Expenses | $39 | $44 | $35 | $24 |
| G&A Expenses | $43 | $44 | $35 | $21 |
| SG&A Expenses | $92 | $93 | $68 | $46 |
| Sales & Mktg Exp. | $49 | $49 | $33 | $25 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $132 | $137 | $103 | $70 |
| Operating Income | -$21 | -$28 | -$2 | $9 |
| % Margin | -10.2% | -14.4% | -1.1% | 7.2% |
| Other Income/Exp. Net | $15 | $12 | $3 | -$3 |
| Pre-Tax Income | -$6 | -$16 | $1 | $6 |
| Tax Expense | $0 | -$4 | -$1 | $3 |
| Net Income | -$6 | -$12 | $3 | $3 |
| % Margin | -3% | -6.3% | 1.6% | 2.3% |
| EPS | -0.046 | -0.09 | 0.019 | 0.033 |
| % Growth | 48.8% | -567.7% | -41.8% | – |
| EPS Diluted | -0.046 | -0.09 | 0.019 | 0.033 |
| Weighted Avg Shares Out | 131 | 135 | 135 | 134 |
| Weighted Avg Shares Out Dil | 131 | 135 | 139 | 134 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $6 | $5 | $0 |
| Interest Expense | $0 | $2 | $3 | $2 |
| Depreciation & Amortization | $10 | $9 | $6 | $1 |
| EBITDA | -$10 | -$4 | $9 | $9 |
| % Margin | -5% | -2.3% | 5.8% | 7% |