Oxford Nanopore Technologies plc
ONTTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $183,191 | $169,668 | $198,603 | $133,661 |
| % Growth | 8% | -14.6% | 48.6% | – |
| Cost of Goods Sold | $77,796 | $79,187 | $74,793 | $60,466 |
| Gross Profit | $105,395 | $90,481 | $123,810 | $73,195 |
| % Margin | 57.5% | 53.3% | 62.3% | 54.8% |
| R&D Expenses | $98,921 | $103,842 | $64,842 | $75,976 |
| G&A Expenses | $158,807 | $155,248 | $157,447 | $161,752 |
| SG&A Expenses | $158,807 | $155,248 | $157,447 | $161,752 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $257,728 | $259,090 | $222,289 | $237,728 |
| Operating Income | -$152,333 | -$168,609 | -$98,479 | -$164,533 |
| % Margin | -83.2% | -99.4% | -49.6% | -123.1% |
| Other Income/Exp. Net | $12,372 | $18,841 | $15,068 | -$1,471 |
| Pre-Tax Income | -$139,961 | -$149,768 | -$83,411 | -$166,004 |
| Tax Expense | $6,227 | $4,739 | $7,614 | $1,609 |
| Net Income | -$146,188 | -$154,507 | -$91,025 | -$167,613 |
| % Margin | -79.8% | -91.1% | -45.8% | -125.4% |
| EPS | -0.16 | -0.19 | -0.11 | -0.2 |
| % Growth | 15.8% | -72.7% | 45% | – |
| EPS Diluted | -0.16 | -0.19 | -0.11 | -0.2 |
| Weighted Avg Shares Out | 897,796 | 833,960 | 823,743 | 821,558 |
| Weighted Avg Shares Out Dil | 897,796 | 833,960 | 823,743 | 821,558 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,841 | $18,853 | $5,941 | $224 |
| Interest Expense | $3,565 | $2,206 | $1,628 | $908 |
| Depreciation & Amortization | $43,284 | $41,627 | $16,018 | $24,691 |
| EBITDA | -$93,112 | -$105,935 | -$65,765 | -$140,405 |
| % Margin | -50.8% | -62.4% | -33.1% | -105% |