Telesis Bio, Inc.

TBIO · OTC
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue$27,509$27,435$11,043$6,576
% Growth0.3%148.4%67.9%
Cost of Goods Sold$10,559$11,840$6,744$2,951
Gross Profit$16,950$15,595$4,299$3,625
% Margin61.6%56.8%38.9%55.1%
R&D Expenses$17,496$23,460$14,548$8,925
G&A Expenses$21,090$22,131$14,229$4,130
SG&A Expenses$34,604$38,620$25,125$11,061
Sales & Mktg Exp.$13,514$16,489$10,958$6,931
Other Operating Expenses$11,389$0$0$0
Operating Expenses$63,489$62,080$39,673$19,986
Operating Income-$46,539-$46,485-$35,374-$16,361
% Margin-169.2%-169.4%-320.3%-248.8%
Other Income/Exp. Net-$1,161-$1,962-$3,570-$1,644
Pre-Tax Income-$47,700-$48,447-$38,944-$18,005
Tax Expense$24$24$14$5
Net Income-$47,724-$48,471-$38,958-$18,010
% Margin-173.5%-176.7%-352.8%-273.9%
EPS-1.59-1.65-1.33-0.62
% Growth3.6%-24.1%-114.5%
EPS Diluted-1.59-1.65-1.33-0.62
Weighted Avg Shares Out29,93029,46329,31929,229
Weighted Avg Shares Out Dil29,93029,46329,31929,229
Supplemental Information
Interest Income$1,743$738$0$0
Interest Expense$3,105$1,955$1,369$690
Depreciation & Amortization$4,102$2,875$1,574$1,457
EBITDA-$40,493-$43,617-$36,001-$15,858
% Margin-147.2%-159%-326%-241.1%