Molecular Data Inc.
MKDTY · OTC
12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | |
|---|---|---|---|---|
| Revenue | $7,596 | $13,246 | $9,053 | $4,202 |
| % Growth | -42.7% | 46.3% | 115.5% | – |
| Cost of Goods Sold | $7,607 | $13,143 | $8,973 | $4,152 |
| Gross Profit | -$10 | $103 | $80 | $50 |
| % Margin | -0.1% | 0.8% | 0.9% | 1.2% |
| R&D Expenses | $35 | $45 | $37 | $19 |
| G&A Expenses | $210 | $104 | $174 | $42 |
| SG&A Expenses | $277 | $213 | $277 | $107 |
| Sales & Mktg Exp. | $67 | $109 | $103 | $65 |
| Other Operating Expenses | $9 | $35 | $3 | $1 |
| Operating Expenses | $321 | $293 | $316 | $140 |
| Operating Income | -$332 | -$190 | -$236 | -$91 |
| % Margin | -4.4% | -1.4% | -2.6% | -2.2% |
| Other Income/Exp. Net | $6 | -$3 | -$19 | -$18 |
| Pre-Tax Income | -$326 | -$193 | -$255 | -$108 |
| Tax Expense | $2 | $0 | $0 | $18 |
| Net Income | -$328 | -$194 | -$255 | -$108 |
| % Margin | -4.3% | -1.5% | -2.8% | -2.6% |
| EPS | -42.4 | -27.71 | -33.2 | -14.06 |
| % Growth | -53% | 16.5% | -136.1% | – |
| EPS Diluted | -42.3 | -27.71 | -33.2 | -14.06 |
| Weighted Avg Shares Out | 8 | 7 | 8 | 8 |
| Weighted Avg Shares Out Dil | 8 | 7 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $11 | $4 | $19 | $17 |
| Depreciation & Amortization | $2 | $3 | $2 | $1 |
| EBITDA | -$313 | -$186 | -$233 | -$89 |
| % Margin | -4.1% | -1.4% | -2.6% | -2.1% |