OpGen, Inc.

OPGN · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$5,196$3,418$2,607$4,306
% Growth52%31.1%-39.5%
Cost of Goods Sold$33$3,509$3,424$2,848
Gross Profit$5,163-$91-$817$1,458
% Margin99.4%-2.7%-31.3%33.9%
R&D Expenses$49$4,733$8,173$10,911
G&A Expenses$4,542$8,082$8,884$9,936
SG&A Expenses$4,714$10,865$13,228$13,649
Sales & Mktg Exp.$172$2,783$4,345$3,713
Other Operating Expenses$75$15,060$12,348$171
Operating Expenses$4,838$34,167$33,750$24,560
Operating Income$325-$15,688-$22,219-$23,273
% Margin6.2%-459%-852.3%-540.5%
Other Income/Exp. Net$11,845-$16,980-$15,064-$11,660
Pre-Tax Income$12,169-$32,669-$37,283-$34,762
Tax Expense$177$0$0$44
Net Income$11,993-$32,669-$37,283-$34,806
% Margin230.8%-955.8%-1,430.1%-808.3%
EPS2.44-41.47-152.7-228
% Growth105.9%72.8%33%
EPS Diluted2.3-41.47-152.7-228
Weighted Avg Shares Out4,655788244183
Weighted Avg Shares Out Dil5,220788244183
Supplemental Information
Interest Income$371$142$47$45
Interest Expense$8$1,839$3,256$4,799
Depreciation & Amortization$175$1,319$1,643$2,714
EBITDA$12,352-$29,511-$32,384-$27,249
% Margin237.7%-863.4%-1,242.2%-632.8%