AquaBounty Technologies, Inc. (AQB)

AquaBounty Technologies Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2.55	2.47	3.14	1.17	0.13	0.19
Revenue Growth (YoY)	-0.77%	-21.18%	167.01%	820.26%	-31.64%	120.94%
Cost of Revenue	16.2	15.28	13.63	10.79	6.68	3.57
Gross Profit	-13.65	-12.81	-10.49	-9.61	-6.55	-3.39
Selling, General & Admin	13.17	13.8	10.93	10.36	7.33	7.43
Research & Development	0.7	0.7	0.9	2.15	2.36	2.36
Other Operating Expenses	4.27	0	0	0	0	0
Operating Expenses	18.14	14.51	11.83	12.51	9.7	9.79
Operating Income	-31.78	-27.32	-22.32	-22.12	-16.25	-13.18
Interest Expense / Income	0.45	0.3	0.29	0.32	0.15	0.06
Other Expense / Income	0	-0.06	-0.46	-0.12	-0	-0.01
Pretax Income	-32.23	-27.56	-22.16	-22.32	-16.4	-13.23
Net Income	-32.23	-27.56	-22.16	-22.32	-16.4	-13.23
Shares Outstanding (Basic)	4	4	4	3	2	1
Shares Outstanding (Diluted)	4	4	4	3	2	1
Shares Change	0.31%	0.30%	10.40%	91.01%	81.03%	54.11%
EPS (Basic)	-8.49	-7.17	-5.78	-6.40	-9.00	-13.20
EPS (Diluted)	-8.49	-7.17	-5.78	-6.40	-9.00	-13.20
Free Cash Flow	-69.59	-93.13	-88.48	-26.19	-18.51	-13.71
Free Cash Flow Per Share	-18.08	-24.23	-23.09	-7.54	-10.19	-13.66
Gross Margin	-534.72%	-518.02%	-334.53%	-818.09%	-5132.54%	-1813.84%
Operating Margin	-1245.33%	-1104.75%	-711.63%	-1882.97%	-12727.13%	-7057.29%
Profit Margin	-1262.89%	-1114.50%	-706.33%	-1900.07%	-12846.31%	-7083.53%
Free Cash Flow Margin	-2726.98%	-3766.22%	-2820.67%	-2228.92%	-14502.23%	-7342.04%
EBITDA	-29.58	-25.1	-19.84	-20.22	-14.75	-11.88
EBITDA Margin	-1159.12%	-1014.93%	-632.50%	-1720.98%	-11556.22%	-6361.19%
Depreciation & Amortization	2.2	2.16	2.02	1.79	1.49	1.29
EBIT	-31.78	-27.25	-21.87	-22.01	-16.25	-13.16
EBIT Margin	-1245.41%	-1102.21%	-697.05%	-1873.13%	-12726.96%	-7049.80%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).