OpGen Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue	2.61	4.31	4.21	3.5	2.95	3.21	4.03	3.16	4.13	2.41
Revenue Growth (YoY)	-39.45%	2.17%	20.46%	18.75%	-8.24%	-20.24%	27.49%	-23.47%	71.18%	-
Cost of Revenue	3.42	2.85	3.85	1.63	1.85	2.13	2.29	1.55	0.95	1.82
Gross Profit	-0.82	1.46	0.37	1.87	1.1	1.08	1.74	1.61	3.17	0.59
Selling, General & Admin	13.23	13.65	11.9	7.72	8.6	9.46	12.13	10.14	4.37	5.82
Research & Development	8.17	10.91	9.96	5.12	5.68	6.88	8.61	6	4.37	4.15
Other Operating Expenses	12.35	0.17	1.22	1.3	0	0	0	0.53	0	0.95
Operating Expenses	33.75	24.73	23.08	14.14	14.28	16.34	20.75	16.67	8.74	10.92
Operating Income	-34.57	-23.27	-22.72	-12.27	-13.18	-15.27	-19.01	-15.06	-5.56	-10.33
Interest Expense / Income	3.26	4.8	3.4	0.19	0.19	0.32	0.15	1.77	0.11	0.03
Other Expense / Income	-0.54	6.69	-0.04	-0.01	-0	-0.17	0.01	0.65	-0	-0.23
Pretax Income	-37.28	-34.76	-26.08	-12.45	-13.37	-15.42	-19.17	-17.48	-5.67	-10.13
Income Tax	0	0.04	0.13	0	0	0	0	-0.13	0	0
Net Income	-37.28	-34.81	-26.21	-12.45	-13.37	-15.42	-19.17	-17.35	-5.67	-10.13
Preferred Dividends	0	7.17	0	0	0	0	0.33	0.24	0.63	5.37
Net Income Common	-37.28	-41.97	-26.21	-12.45	-13.37	-15.42	-19.5	-17.6	-6.3	-15.51
Shares Outstanding (Basic)	2	2	1	0	0	0	0	0	0	0
Shares Outstanding (Diluted)	2	2	1	0	0	0	0	0	0	0
Shares Change	33.15%	132.10%	877.20%	438.15%	281.88%	122.64%	121.43%	1946.15%	1850.00%	-
EPS (Basic)	-15.27	-22.89	-33.20	-154.00	-889.80	-3920.00	-11036.00	-22000.00	-162500.00	-8960900.00
EPS (Diluted)	-15.27	-22.89	-33.20	-154.00	-889.80	-3920.00	-11036.00	-22000.00	-162500.00	-8960900.00
Free Cash Flow	-21.04	-23.46	-23.53	-11.51	-11.21	-14.58	-17.37	-14.46	-5.43	-7.6
Free Cash Flow Per Share	-8.62	-12.79	-29.78	-142.34	-746.29	-3705.96	-9833.93	-18122.21	-139969.53	-4389192.95
Gross Margin	-31.32%	33.85%	8.68%	53.36%	37.26%	33.57%	43.12%	50.99%	76.94%	24.39%
Operating Margin	-1325.79%	-540.48%	-539.06%	-350.75%	-447.35%	-475.42%	-472.20%	-476.90%	-134.86%	-428.54%
Profit Margin	-1429.96%	-974.74%	-621.93%	-355.75%	-453.72%	-480.20%	-484.37%	-557.23%	-152.64%	-643.32%
Free Cash Flow Margin	-806.99%	-544.88%	-558.24%	-328.93%	-380.52%	-454.09%	-431.58%	-458.03%	-131.47%	-315.18%
EBITDA	-32.38	-27.25	-20.34	-11.34	-12.45	-14.43	-18.36	-15.08	-4.99	-9.44
EBITDA Margin	-1242.06%	-632.80%	-482.73%	-324.06%	-422.43%	-449.37%	-456.11%	-477.62%	-120.84%	-391.66%
Depreciation & Amortization	1.64	2.71	2.33	0.92	0.73	0.67	0.66	0.62	0.57	0.66
EBIT	-34.03	-29.96	-22.68	-12.26	-13.18	-15.1	-19.02	-15.71	-5.56	-10.1
EBIT Margin	-1305.06%	-695.83%	-538.13%	-350.39%	-447.23%	-470.21%	-472.40%	-497.40%	-134.75%	-419.12%

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).