Invitae Corporation
NVTAQ · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $487,000 | $516,303 | $460,449 | $279,598 |
| % Growth | -5.7% | 12.1% | 64.7% | – |
| Cost of Goods Sold | $234,428 | $417,004 | $350,867 | $202,973 |
| Gross Profit | $252,572 | $99,299 | $109,582 | $76,625 |
| % Margin | 51.9% | 19.2% | 23.8% | 27.4% |
| R&D Expenses | $0 | $394,185 | $363,508 | $239,785 |
| G&A Expenses | $0 | $192,314 | $248,070 | $270,029 |
| SG&A Expenses | $0 | $409,760 | $407,577 | $466,412 |
| Sales & Mktg Exp. | $0 | $218,881 | $225,910 | $168,317 |
| Other Operating Expenses | $77,122 | $8,054 | $482 | $5,195 |
| Operating Expenses | $77,122 | $803,945 | $771,085 | $706,197 |
| Operating Income | $175,450 | -$704,646 | -$661,503 | -$629,572 |
| % Margin | 36% | -136.5% | -143.7% | -225.2% |
| Other Income/Exp. Net | -$175,450 | -$2,446,551 | $245,640 | -$84,698 |
| Pre-Tax Income | $0 | -$3,151,197 | -$415,863 | -$714,270 |
| Tax Expense | $0 | -$44,904 | -$36,857 | -$112,100 |
| Net Income | $0 | -$3,106,293 | -$379,006 | -$602,170 |
| % Margin | 0% | -601.6% | -82.3% | -215.4% |
| EPS | 0 | -13.18 | -1.8 | -4.47 |
| % Growth | 100% | -632.2% | 59.7% | – |
| EPS Diluted | 0 | -13.18 | -1.8 | -4.47 |
| Weighted Avg Shares Out | 275,604 | 235,676 | 210,946 | 134,587 |
| Weighted Avg Shares Out Dil | 275,604 | 235,676 | 210,946 | 134,587 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $56,747 | $49,900 | $29,766 |
| Depreciation & Amortization | $0 | $147,440 | $76,900 | $37,100 |
| EBITDA | $175,450 | -$2,952,379 | -$289,063 | -$645,454 |
| % Margin | 36% | -571.8% | -62.8% | -230.9% |