AxoGen (GB:0HKD)
LSE:0HKD

AxoGen (0HKD) Income Statement

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AxoGen Income Statement

Last quarter (Q1 2023), AxoGen's total revenue was $36.66M, an increase of 18.24% from the same quarter last year. In Q1, AxoGen's net income was $-7.07M. See AxoGen’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
$ 144.24M$ 138.58M$ 127.36M$ 112.30M$ 106.71M$ 83.94M
Cost of Revenue
$ 13.03M$ -24.15M$ 22.93M$ 21.58M$ 17.35M$ 12.92M
Gross Profit
$ 118.93M$ 114.44M$ 104.43M$ 90.72M$ 89.36M$ 71.01M
Operating Expense
$ 144.66M$ 144.14M$ 129.84M$ 113.90M$ 120.77M$ 91.51M
Operating Income
$ -24.68M$ -28.66M$ -25.42M$ -23.18M$ -31.41M$ -20.50M
Net Non Operating Interest Income Expense
$ 660.00K$ -55.00K$ -1.36M$ -1.05M$ -40.00K$ -1.21M
Other Income Expense
$ 2.15M$ 230.00K$ -213.00K$ 450.00K$ 2.31M$ -689.00K
Pretax Income
$ -24.30M$ -28.95M$ -26.98M$ -23.79M$ -29.14M$ -22.40M
Tax Provision
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Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -24.30M$ -28.95M$ -26.98M$ -23.79M$ -29.14M$ -22.40M
Basic EPS
$ -0.59$ -0.69$ -0.65$ -0.60$ -0.74$ -0.60
Diluted EPS
$ -0.59$ -0.69$ -0.65$ -0.60$ -0.74$ -0.60
Basic Average Shares
$ 168.87M$ 42.08M$ 41.22M$ 39.97M$ 39.23M$ 37.13M
Diluted Average Shares
$ 168.87M$ 42.08M$ 41.22M$ 39.97M$ 39.23M$ 37.13M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
----$ -0.42$ -0.34
Reported Normalized Diluted E P S
----$ -0.42$ -0.34
Rent Expense Supplemental
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Total Expenses
$ 157.69M$ 120.00M$ 152.77M$ 135.48M$ 138.12M$ 104.44M
Net Income From Continuing And Discontinued Operation
$ -24.30M$ -28.95M$ -26.98M$ -23.79M$ -29.14M$ -22.40M
Normalized Income
$ -13.18M-$ -27.05M$ -24.27M$ -31.50M$ -21.74M
Interest Expense
$ 310.00K-$ 1.36M$ 1.05M$ 40.00K$ 1.21M
EBIT
$ -24.95M$ -28.89M$ -25.63M$ -22.73M$ -29.09M$ -21.19M
EBITDA
$ -19.61M$ -23.15M$ -20.89M$ -19.27M$ -26.22M$ -20.34M
Currency in USD

AxoGen Earnings and Revenue History


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