Femasys Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1.05	1.07	1.21	1.18	1.04	0.93
Revenue Growth (YoY)	-11.00%	-11.13%	2.25%	13.66%	11.72%	-
Cost of Revenue	0.36	0.38	0.44	0.37	0.31	0.22
Gross Profit	0.69	0.69	0.76	0.81	0.73	0.71
Selling, General & Admin	7.75	7.51	5.99	4.47	2.85	4.8
Research & Development	7.44	7.21	5.81	4.08	4.13	6.91
Other Operating Expenses	0.42	0.48	0.56	0.59	0.68	0.63
Operating Expenses	15.62	15.2	12.36	9.15	7.66	12.34
Operating Income	-14.93	-14.51	-11.6	-8.34	-6.93	-11.64
Interest Expense / Income	0.53	0.17	0.01	0.02	0.01	0.01
Other Expense / Income	-0.56	-0.43	-0.23	-0.82	-0.03	-0.38
Pretax Income	-14.9	-14.24	-11.39	-7.53	-6.91	-11.27
Income Tax	0	0	0.01	0	0	0
Net Income	-14.9	-14.25	-11.39	-7.54	-6.91	-11.27
Shares Outstanding (Basic)	22	15	12	7	1	1
Shares Outstanding (Diluted)	22	15	12	7	1	1
Shares Change	83.41%	30.21%	76.03%	599.27%	2.12%	-
EPS (Basic)	-0.84	-0.93	-0.96	-1.12	-7.20	-11.99
EPS (Diluted)	-0.84	-0.93	-0.96	-1.12	-7.20	-11.99
Free Cash Flow	-13.43	-11.42	-11.14	-8.24	-4.96	-11.7
Free Cash Flow Per Share	-0.62	-0.74	-0.94	-1.23	-5.17	-12.45
Gross Margin	65.35%	64.54%	63.36%	68.60%	70.47%	75.92%
Operating Margin	-1423.03%	-1353.43%	-961.71%	-706.70%	-667.99%	-1252.57%
Profit Margin	-1420.27%	-1329.06%	-944.62%	-638.97%	-666.24%	-1213.26%
Free Cash Flow Margin	-1279.75%	-1065.74%	-923.50%	-698.29%	-478.33%	-1259.60%
EBITDA	-13.45	-13.17	-10.49	-6.55	-5.8	-10.16
EBITDA Margin	-1281.79%	-1228.52%	-869.27%	-555.26%	-558.80%	-1094.04%
Depreciation & Amortization	0.92	0.91	0.89	0.96	1.1	1.09
EBIT	-14.37	-14.08	-11.37	-7.51	-6.9	-11.26
EBIT Margin	-1369.78%	-1313.23%	-942.98%	-637.00%	-664.85%	-1211.86%

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).