Elutia Inc. (ELUT)

Elutia 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	28.99	24.75	23.85	47.39	42.68	42.9
Revenue Growth (YoY)	-7.86%	3.76%	-49.68%	11.03%	-0.51%	9.90%
Cost of Revenue	20.2	13.69	12.21	28.37	22.12	23.13
Gross Profit	8.79	11.05	11.64	19.02	20.56	19.77
Selling, General & Admin	28.09	27.19	33.9	32.51	28.21	25.78
Research & Development	4.28	4.4	7.73	9.27	5.95	2.4
Other Operating Expenses	9.86	9.99	5.2	0.28	0	0
Operating Expenses	42.23	41.58	46.83	42.05	34.16	28.18
Operating Income	-33.44	-30.53	-35.19	-23.03	-13.6	-8.41
Interest Expense / Income	5.8	5.8	5.12	5.32	5.63	5.38
Other Expense / Income	8.41	1.31	-7.44	-3.58	2.57	-1.88
Pretax Income	-47.65	-37.63	-32.86	-24.78	-21.8	-11.91
Income Tax	0.02	0.03	0.03	0.06	0.03	0.03
Net Income	-47.68	-37.66	-32.9	-24.83	-21.83	-11.94
Preferred Dividends	0	0	0	0	3.51	0
Net Income Common	-47.68	-37.66	-32.9	-24.83	-25.34	-11.94
Shares Outstanding (Basic)	24	18	14	10	3	1
Shares Outstanding (Diluted)	24	18	14	10	3	1
Shares Change	48.07%	31.29%	32.44%	266.16%	341.57%	2.61%
EPS (Basic)	-2.32	-2.07	-2.38	-2.38	-8.88	-18.48
EPS (Diluted)	-2.32	-2.07	-2.38	-2.38	-8.88	-18.48
Free Cash Flow	-19.42	-22.11	-21.97	-15.82	-14.27	-7.8
Free Cash Flow Per Share	-0.81	-1.22	-1.59	-1.51	-5.00	-12.08
Gross Margin	30.32%	44.67%	48.80%	40.14%	48.17%	46.08%
Operating Margin	-115.35%	-123.36%	-147.55%	-48.60%	-31.86%	-19.60%
Profit Margin	-164.45%	-152.18%	-137.94%	-52.40%	-59.36%	-27.83%
Free Cash Flow Margin	-66.97%	-89.34%	-92.14%	-33.37%	-33.42%	-18.19%
EBITDA	-38.19	-28.08	-24.01	-15.72	-12.3	-2.67
EBITDA Margin	-131.73%	-113.49%	-100.68%	-33.18%	-28.82%	-6.23%
Depreciation & Amortization	3.67	3.75	3.73	3.73	3.86	3.86
EBIT	-41.86	-31.83	-27.75	-19.45	-16.17	-6.53
EBIT Margin	-144.37%	-128.64%	-116.34%	-41.05%	-37.88%	-15.22%

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).