Xvivo Perfusion AB (publ)
XVIPY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $822 | $598 | $415 | $258 |
| % Growth | 37.6% | 43.9% | 60.7% | – |
| Cost of Goods Sold | $206 | $152 | $118 | $70 |
| Gross Profit | $616 | $445 | $297 | $188 |
| % Margin | 75% | 74.5% | 71.5% | 72.9% |
| R&D Expenses | $148 | $136 | $69 | $54 |
| G&A Expenses | $96 | $77 | $71 | $56 |
| SG&A Expenses | $380 | $309 | $223 | $153 |
| Sales & Mktg Exp. | $284 | $232 | $152 | $98 |
| Other Operating Expenses | -$0 | -$4 | -$0 | -$0 |
| Operating Expenses | $528 | $441 | $293 | $207 |
| Operating Income | $88 | $4 | $23 | $7 |
| % Margin | 10.7% | 0.7% | 5.6% | 2.7% |
| Other Income/Exp. Net | $112 | $90 | -$1 | -$0 |
| Pre-Tax Income | $200 | $95 | $22 | $7 |
| Tax Expense | $28 | $3 | $4 | -$1 |
| Net Income | $172 | $92 | $18 | $8 |
| % Margin | 20.9% | 15.4% | 4.4% | 3.2% |
| EPS | 1.37 | 0.77 | 0.16 | 0.07 |
| % Growth | 77.9% | 381.3% | 128.6% | – |
| EPS Diluted | 1.36 | 0.77 | 0.16 | 0.07 |
| Weighted Avg Shares Out | 127 | 120 | 118 | 115 |
| Weighted Avg Shares Out Dil | 127 | 120 | 118 | 116 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $9 | $2 | $0 |
| Interest Expense | $0 | -$72 | $1 | $0 |
| Depreciation & Amortization | $21 | $76 | $16 | $32 |
| EBITDA | $111 | $172 | $39 | $39 |
| % Margin | 13.5% | 28.8% | 9.4% | 15.2% |