AquaBounty Technologies, Inc.
Income Statement
| Line Item | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.5M | $3.1M | $1.2M | $127.7K | $186.7K | $84.5K | $53.3K | $0 |
| Cost of Revenue | — | — | — | — | $3.6M | $2.6M | $1.2M | $0 |
| Gross Profit | — | — | — | — | $-3.4M | $-2.5M | $-1.1M | $0 |
| Gross Margin | — | — | — | — | -1,813.8% | -3,007.4% | -2,140.3% | — |
| Operating Expenses | ||||||||
| Research & Development | $506.2K | $904.0K | $2.1M | $2.4M | $2.4M | $3.5M | $3.4M | $3.4M |
| SG&A Expense | $12.5M | $9.8M | $9.1M | $6.8M | $6.7M | $4.1M | $3.9M | $3.8M |
| Operating Income | $-13.7M | $-22.3M | $-22.1M | $-16.2M | $-13.2M | $-10.4M | $-9.2M | $-8.1M |
| Operating Margin | -552.9% | -711.6% | -1,883.0% | -12,727.1% | -7,057.3% | -12,264.6% | -17,328.2% | — |
| Interest Expense | $304.0K | $291.2K | $316.4K | $152.4K | $63.0K | $22.3K | $21.5K | $402.6K |
| Pretax Income | $-13.8M | $-22.2M | $-22.3M | $-16.4M | $-13.2M | $-10.4M | $-9.3M | $-8.5M |
| Income Tax Expense | $0 | $0 | $0 | — | $0 | $0 | $0 | $0 |
| Net Income | $-27.6M | $-22.2M | $-22.3M | $-16.4M | $-13.2M | $-10.4M | $-9.3M | $-8.5M |
| Net Margin | -1,114.5% | -706.3% | -1,900.1% | -12,846.3% | -7,083.5% | -12,283.8% | -17,378.0% | — |
| EPS (Basic) | $-7.17 | $-5.78 | $-0.32 | $-0.45 | $-0.66 | $-0.94 | $-1.06 | $-1.60 |
| EPS (Diluted) | $-7.17 | $-5.78 | $-0.32 | $-0.45 | $-0.66 | $-0.94 | $-1.06 | $-1.60 |
| Shares Outstanding (Basic) | 3.8M | 3.8M | — | 55.5M | 21.6M | 15.1M | 8.9M | 6.5M |
| Shares Outstanding (Diluted) | 3.8M | 3.8M | 69.4M | 55.5M | 21.6M | 15.1M | 8.9M | 6.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |