Femasys Inc.
FEMY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,629 | $1,072 | $1,206 | $1,180 |
| % Growth | 52% | -11.1% | 2.2% | – |
| Cost of Goods Sold | $545 | $380 | $442 | $370 |
| Gross Profit | $1,084 | $692 | $764 | $809 |
| % Margin | 66.6% | 64.5% | 63.4% | 68.6% |
| R&D Expenses | $8,217 | $7,209 | $5,814 | $4,084 |
| G&A Expenses | $6,326 | $6,858 | $5,431 | $4,262 |
| SG&A Expenses | $10,356 | $7,508 | $5,990 | $4,471 |
| Sales & Mktg Exp. | $4,030 | $650 | $559 | $209 |
| Other Operating Expenses | $297 | $483 | $561 | $591 |
| Operating Expenses | $18,870 | $15,200 | $12,365 | $9,146 |
| Operating Income | -$17,786 | -$14,508 | -$11,600 | -$8,337 |
| % Margin | -1,091.8% | -1,353.4% | -961.7% | -706.7% |
| Other Income/Exp. Net | -$1,021 | $266 | $212 | $803 |
| Pre-Tax Income | -$18,807 | -$14,243 | -$11,388 | -$7,534 |
| Tax Expense | $10 | $4 | $6 | $4 |
| Net Income | -$18,817 | -$14,247 | -$11,394 | -$7,538 |
| % Margin | -1,155% | -1,329.1% | -944.6% | -639% |
| EPS | -0.84 | -0.93 | -0.97 | -0.64 |
| % Growth | 9.7% | 4.1% | -51.6% | – |
| EPS Diluted | -0.84 | -0.93 | -0.97 | -0.64 |
| Weighted Avg Shares Out | 22,268 | 15,384 | 11,804 | 11,804 |
| Weighted Avg Shares Out Dil | 22,268 | 15,384 | 11,804 | 11,804 |
| Supplemental Information | – | – | – | – |
| Interest Income | $582 | $431 | $228 | $4 |
| Interest Expense | $1,604 | $165 | $13 | $19 |
| Depreciation & Amortization | $872 | $908 | $889 | $964 |
| EBITDA | -$16,331 | -$13,169 | -$10,485 | -$6,550 |
| % Margin | -1,002.5% | -1,228.5% | -869.3% | -555.3% |