OpGen, Inc. (OPGN)

OpGen 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	2.67	3.42	2.61	4.31	4.21	3.5
Revenue Growth (YoY)	-12.39%	31.11%	-39.45%	2.17%	20.46%	18.75%
Cost of Revenue	2.86	3.51	3.42	2.85	3.85	1.63
Gross Profit	-0.19	-0.09	-0.82	1.46	0.37	1.87
Selling, General & Admin	9.19	10.86	13.23	13.65	11.9	7.72
Research & Development	2.95	4.73	8.17	10.91	9.96	5.12
Other Operating Expenses	2.08	2.08	12.35	0.17	1.22	1.3
Operating Expenses	14.21	17.68	33.75	24.73	23.08	14.14
Operating Income	-14.4	-17.77	-34.57	-23.27	-22.72	-12.27
Interest Expense / Income	1.22	1.84	3.26	4.8	3.4	0.19
Other Expense / Income	10.92	13.06	-0.54	6.69	-0.04	-0.01
Pretax Income	-26.55	-32.67	-37.28	-34.76	-26.08	-12.45
Income Tax	0	0	0	0.04	0.13	0
Net Income	-26.55	-32.67	-37.28	-34.81	-26.21	-12.45
Preferred Dividends	0.11	0	0	7.17	0	0
Net Income Common	-26.66	-32.67	-37.28	-41.97	-26.21	-12.45
Shares Outstanding (Basic)	1	1	0	0	0	0
Shares Outstanding (Diluted)	1	1	0	0	0	0
Shares Change	190.91%	222.67%	33.15%	132.10%	877.17%	438.28%
EPS (Basic)	-31.36	-41.47	-152.70	-228.90	-332.00	-1540.00
EPS (Diluted)	-31.36	-41.47	-152.70	-228.90	-332.00	-1540.00
Free Cash Flow	-10.91	-15.12	-21.04	-23.46	-23.53	-11.51
Free Cash Flow Per Share	-8.50	-19.19	-86.18	-127.95	-297.79	-1423.43
Gross Margin	-7.11%	-2.65%	-31.32%	33.85%	8.68%	53.36%
Operating Margin	-538.82%	-519.83%	-1325.79%	-540.48%	-539.06%	-350.75%
Profit Margin	-997.34%	-955.69%	-1429.96%	-974.74%	-621.93%	-355.75%
Free Cash Flow Margin	-408.19%	-442.32%	-806.99%	-544.88%	-558.24%	-328.93%
EBITDA	-24.36	-29.51	-32.38	-27.25	-20.34	-11.34
EBITDA Margin	-911.18%	-863.32%	-1242.06%	-632.80%	-482.73%	-324.06%
Depreciation & Amortization	0.97	1.32	1.64	2.71	2.33	0.92
EBIT	-25.32	-30.83	-34.03	-29.96	-22.68	-12.26
EBIT Margin	-947.40%	-901.89%	-1305.06%	-695.83%	-538.13%	-350.39%

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).