Pulmatrix, Inc.
PULM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,806 | $7,298 | $6,071 | $5,169 |
| % Growth | 7% | 20.2% | 17.5% | – |
| Cost of Goods Sold | $7,166 | $15,518 | $18,240 | $15,382 |
| Gross Profit | $640 | -$8,220 | -$12,169 | -$10,213 |
| % Margin | 8.2% | -112.6% | -200.4% | -197.6% |
| R&D Expenses | $7,166 | $15,518 | $18,240 | $15,382 |
| G&A Expenses | $7,785 | $6,520 | $6,778 | $6,377 |
| SG&A Expenses | $7,785 | $6,520 | $6,778 | $6,377 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$4,548 | -$15,518 | -$18,240 | -$11,805 |
| Operating Expenses | $10,403 | $6,520 | $6,778 | $9,954 |
| Operating Income | -$9,763 | -$14,740 | -$18,947 | -$20,167 |
| % Margin | -125.1% | -202% | -312.1% | -390.2% |
| Other Income/Exp. Net | $204 | $619 | $111 | -$4 |
| Pre-Tax Income | -$9,559 | -$14,121 | -$18,836 | -$20,171 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$9,559 | -$14,121 | -$18,836 | -$20,171 |
| % Margin | -122.5% | -193.5% | -310.3% | -390.2% |
| EPS | -2.62 | -3.87 | -5.43 | -8.31 |
| % Growth | 32.3% | 28.7% | 34.7% | – |
| EPS Diluted | -2.62 | -3.87 | -5.43 | -8.31 |
| Weighted Avg Shares Out | 3,652 | 3,652 | 3,448 | 2,338 |
| Weighted Avg Shares Out Dil | 3,652 | 3,652 | 3,448 | 2,709 |
| Supplemental Information | – | – | – | – |
| Interest Income | $467 | $867 | $309 | $7 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $106 | $134 | $162 | $169 |
| EBITDA | -$7,039 | -$14,606 | -$18,785 | -$16,421 |
| % Margin | -90.2% | -200.1% | -309.4% | -317.7% |