IsoPlexis Corporation
ISO · NASDAQ
12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $3,361 | $4,484 | $4,005 | $4,911 |
| % Growth | -25% | 12% | -18.4% | – |
| Cost of Goods Sold | $11,175 | $2,227 | $1,929 | $2,356 |
| Gross Profit | -$7,814 | $2,257 | $2,076 | $2,555 |
| % Margin | -232.5% | 50.3% | 51.8% | 52% |
| R&D Expenses | $5,145 | $4,169 | $7,056 | $7,133 |
| G&A Expenses | $13,975 | $8,782 | $8,447 | $11,476 |
| SG&A Expenses | $18,859 | $14,484 | $15,693 | $23,519 |
| Sales & Mktg Exp. | $4,884 | $5,702 | $7,246 | $12,043 |
| Other Operating Expenses | -$113 | $0 | -$24 | -$357 |
| Operating Expenses | $23,891 | $18,653 | $22,725 | $30,295 |
| Operating Income | -$31,790 | -$16,396 | -$20,649 | -$27,740 |
| % Margin | -945.8% | -365.7% | -515.6% | -564.9% |
| Other Income/Exp. Net | -$1,064 | -$1,485 | -$4,957 | -$628 |
| Pre-Tax Income | -$33,212 | -$18,455 | -$25,606 | -$28,725 |
| Tax Expense | $1,507 | $1,485 | $1,234 | $985 |
| Net Income | -$34,719 | -$19,940 | -$26,840 | -$29,710 |
| % Margin | -1,033% | -444.7% | -670.2% | -605% |
| EPS | -0.88 | -0.51 | -0.69 | -0.76 |
| % Growth | -72.5% | 26.1% | 9.2% | – |
| EPS Diluted | -0.88 | -0.51 | -0.69 | -0.76 |
| Weighted Avg Shares Out | 39,318 | 39,465 | 39,117 | 39,038 |
| Weighted Avg Shares Out Dil | 39,318 | 39,465 | 39,117 | 39,038 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,663 | $1,485 | $1,210 | $986 |
| Depreciation & Amortization | $1,149 | $1,336 | $1,245 | $1,303 |
| EBITDA | -$30,641 | -$15,060 | -$19,404 | -$26,437 |
| % Margin | -911.7% | -335.9% | -484.5% | -538.3% |