Nanophase Technologies Corporation (NANX)

Nanophase 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	37.71	37.3	37.32	29.48	17.12	12.51
Revenue Growth (YoY)	-2.35%	-0.05%	26.61%	72.13%	36.89%	-11.86%
Cost of Revenue	28.48	29.47	28.96	20.79	11.13	9.89
Gross Profit	9.23	7.83	8.36	8.69	5.99	2.62
Selling, General & Admin	6.91	7.53	7.55	3.87	2.91	3.52
Research & Development	3.73	3.84	3.04	2.24	1.57	1.87
Other Operating Expenses	0	0	0.03	0.03	0.02	0.02
Operating Expenses	10.66	11.37	10.62	6.13	4.51	5.41
Operating Income	-1.43	-3.55	-2.26	3.51	1.49	-2.8
Interest Income	0.22	0	0.38	1.15	0.5	0.21
Interest Expense	0.9	0.84	0.38	1.15	0.5	0.21
Other Expense / Income	0.21	-	0.38	1.15	0.5	0.21
Pretax Income	-2.33	-4.38	-2.64	2.36	0.99	-3.01
Income Tax	0.01	0.01	-0.02	0.04	0.5	0.21
Net Income	-2.33	-4.39	-2.62	2.32	0.49	-3.22
Net Income Growth	-	-	-	370.27%	-	-
Shares Outstanding (Basic)	53	50	49	45	38	37
Shares Outstanding (Diluted)	69	50	49	47	38	37
Shares Change	38.60%	0.89%	4.42%	23.27%	4.27%	8.04%
EPS (Basic)	-0.05	-0.09	-0.05	0.05	0.01	-0.09
EPS (Diluted)	-0.05	-0.09	-0.05	0.05	0.01	-0.09
EPS Growth	-	-	-	282.17%	-	-
Free Cash Flow	-6.19	-3.06	-4.47	0.45	-2.94	-3.52
Free Cash Flow Per Share	-0.09	-0.06	-0.09	0.01	-0.08	-0.10
Gross Margin	24.48%	20.98%	22.40%	29.48%	34.99%	20.91%
Operating Margin	-3.79%	-9.51%	-6.05%	11.91%	8.67%	-22.35%
Profit Margin	-6.18%	-11.77%	-7.03%	7.87%	2.88%	-25.71%
Free Cash Flow Margin	-16.43%	-8.20%	-11.99%	1.52%	-17.16%	-28.11%
Effective Tax Rate	-	-	-	1.57%	50.13%	-
EBITDA	-0.96	-2.8	-2.23	3.54	1.51	-2.78
EBITDA Margin	-2.55%	-7.52%	-5.97%	12.00%	8.79%	-22.21%
Depreciation & Amortization	0.8	0.74	0.57	0.45	0.36	0.32
EBIT	-1.76	-3.55	-2.8	3.08	1.15	-3.09
EBIT Margin	-4.68%	-9.51%	-7.49%	10.46%	6.70%	-24.73%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.