Elutia Inc.
ELUT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24,375 | $24,745 | $23,849 | $47,390 |
| % Growth | -1.5% | 3.8% | -49.7% | – |
| Cost of Goods Sold | $13,668 | $13,692 | $12,210 | $28,368 |
| Gross Profit | $10,707 | $11,053 | $11,639 | $19,022 |
| % Margin | 43.9% | 44.7% | 48.8% | 40.1% |
| R&D Expenses | $3,785 | $4,399 | $7,727 | $9,266 |
| G&A Expenses | $18,659 | $14,104 | $16,051 | $13,687 |
| SG&A Expenses | $31,205 | $27,191 | $33,901 | $32,512 |
| Sales & Mktg Exp. | $12,546 | $13,087 | $17,850 | $18,825 |
| Other Operating Expenses | $11,368 | $9,989 | $5,200 | $276 |
| Operating Expenses | $46,358 | $41,579 | $46,828 | $42,054 |
| Operating Income | -$35,651 | -$30,526 | -$35,189 | -$23,032 |
| % Margin | -146.3% | -123.4% | -147.5% | -48.6% |
| Other Income/Exp. Net | -$18,471 | -$10,695 | -$959 | -$1,745 |
| Pre-Tax Income | -$54,122 | -$41,221 | -$36,148 | -$24,777 |
| Tax Expense | $7 | $28 | $34 | $55 |
| Net Income | -$53,949 | -$37,656 | -$32,897 | -$24,832 |
| % Margin | -221.3% | -152.2% | -137.9% | -52.4% |
| EPS | -1.86 | -2.07 | -2.38 | -2.38 |
| % Growth | 10.1% | 13% | 0% | – |
| EPS Diluted | -1.86 | -2.07 | -2.38 | -2.38 |
| Weighted Avg Shares Out | 29,071 | 18,161 | 13,833 | 10,445 |
| Weighted Avg Shares Out Dil | 29,071 | 18,161 | 13,833 | 10,445 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $4,779 | $5,796 | $5,118 | $5,324 |
| Depreciation & Amortization | $3,451 | $3,509 | $3,733 | $3,730 |
| EBITDA | -$45,892 | -$31,916 | -$27,297 | -$15,723 |
| % Margin | -188.3% | -129% | -114.5% | -33.2% |