IsoPlexis Corporation
ISO · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $16,761 | $17,258 | $10,387 | $7,505 |
| % Growth | -2.9% | 66.1% | 38.4% | – |
| Cost of Goods Sold | $17,686 | $8,492 | $4,974 | $3,258 |
| Gross Profit | -$925 | $8,766 | $5,413 | $4,247 |
| % Margin | -5.5% | 50.8% | 52.1% | 56.6% |
| R&D Expenses | $23,504 | $20,966 | $11,157 | $10,134 |
| G&A Expenses | $42,680 | $26,349 | $8,023 | $4,806 |
| SG&A Expenses | $72,556 | $64,123 | $21,534 | $12,365 |
| Sales & Mktg Exp. | $29,876 | $37,774 | $13,511 | $7,559 |
| Other Operating Expenses | -$494 | $0 | -$4,117 | -$4,637 |
| Operating Expenses | $95,566 | $85,089 | $28,574 | $17,862 |
| Operating Income | -$101,230 | -$76,323 | -$23,161 | -$13,615 |
| % Margin | -604% | -442.2% | -223% | -181.4% |
| Other Income/Exp. Net | -$4,767 | -$5,246 | -$103 | -$11 |
| Pre-Tax Income | -$105,997 | -$81,569 | -$23,264 | -$13,626 |
| Tax Expense | $9,506 | $1,990 | $21 | $1 |
| Net Income | -$115,503 | -$83,559 | -$23,285 | -$13,627 |
| % Margin | -689.1% | -484.2% | -224.2% | -181.6% |
| EPS | -2.94 | -8.16 | -0.6 | -0.35 |
| % Growth | 64% | -1,260% | -71.4% | – |
| EPS Diluted | -2.94 | -8.16 | -0.6 | -0.35 |
| Weighted Avg Shares Out | 39,318 | 10,240 | 38,844 | 38,844 |
| Weighted Avg Shares Out Dil | 39,318 | 10,240 | 38,844 | 38,844 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $3 | $0 |
| Interest Expense | $5,342 | $3,618 | $21 | $1 |
| Depreciation & Amortization | $9,687 | $679 | $882 | $498 |
| EBITDA | -$91,543 | -$77,272 | -$22,279 | -$13,117 |
| % Margin | -546.2% | -447.7% | -214.5% | -174.8% |