INVO Fertility, Inc.
IVF · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,532 | $3,021 | $822 | $4,160 |
| % Growth | 116.3% | 267.4% | -80.2% | – |
| Cost of Goods Sold | $3,658 | $1,934 | $851 | $145 |
| Gross Profit | $2,874 | $1,086 | -$29 | $4,015 |
| % Margin | 44% | 36% | -3.5% | 96.5% |
| R&D Expenses | $490 | $166 | $544 | $216 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $9,079 | $7,486 | $9,977 | $9,015 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,431 | $201 | $77 | $0 |
| Operating Expenses | $11,000 | $7,652 | $10,598 | $9,232 |
| Operating Income | -$8,125 | -$6,767 | -$10,626 | -$5,217 |
| % Margin | -124.4% | -224% | -1,292.5% | -125.4% |
| Other Income/Exp. Net | -$993 | -$1,240 | -$263 | -$1,434 |
| Pre-Tax Income | -$9,119 | -$8,007 | -$10,890 | -$6,650 |
| Tax Expense | -$23 | $28 | $3 | $5 |
| Net Income | -$9,096 | -$8,035 | -$10,893 | -$6,655 |
| % Margin | -139.3% | -266% | -1,324.8% | -160% |
| EPS | -30.19 | -5.131 | -8.985 | -6.259 |
| % Growth | -488.4% | 42.9% | -43.6% | – |
| EPS Diluted | -30.19 | -5.131 | -8.985 | -6.259 |
| Weighted Avg Shares Out | 310 | 3,132 | 2,425 | 2,126 |
| Weighted Avg Shares Out Dil | 310 | 3,132 | 2,425 | 2,126 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $4 |
| Interest Expense | $1,056 | $926 | $59 | $1,265 |
| Depreciation & Amortization | $920 | $201 | $77 | $166 |
| EBITDA | -$7,143 | -$6,880 | -$10,753 | -$5,219 |
| % Margin | -109.4% | -227.8% | -1,307.8% | -125.4% |