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Healthcare - Medical - Devices - NASDAQ - US
$ 3.42
-0.581 %
$ 361 M
Market Cap
-10.36
P/E
INCOME STATEMENT
41.3 M REVENUE
-6.72%
-48.3 M OPERATING INCOME
-76.53%
-37.9 M NET INCOME
-60.89%
EFFICIENCY
Earnings Waterfall MaxCyte, Inc.
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Revenue 41.3 M
Cost Of Revenue 4.74 M
Gross Profit 36.5 M
Operating Expenses 84.8 M
Operating Income -48.3 M
Other Expenses -10.4 M
Net Income -37.9 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012
REVENUE
Revenue 41.3 44.3 33.9 26.2 21.6 16.7 14.0 12.3 9.3 7.2 6.8 5.1
GROSS PROFIT
Cost Of Revenue 4.7 5.1 3.6 2.8 2.5 1.8 1.5 1.3 1.0 1.0 0.8 0.8
Gross Profit 36.5 39.2 30.2 23.4 19.1 14.8 12.5 11.0 8.3 6.2 6.0 4.2
OPERATING INCOME
Operating Expenses 84.8 66.5 48.4 34.5 31.5 23.3 21.8 13.7 9.0 7.5 6.8 6.2
Selling, General and Administrative Expenses 57.0 44.5 31.7 16.7 13.9 12.0 10.5 9.0 6.0 5.0 4.6 4.0
Research and Development Expenses 23.8 19.5 15.4 17.7 17.6 11.2 11.3 4.7 3.0 2.5 2.2 2.2
Operating Income (48.3) (27.4) (18.2) (11.1) (12.4) (8.4) (9.3) (2.7) (0.8) (1.3) (0.8) (2.0)
PRE-TAX INCOME
Interest Income Expense 0 0.1 1.0 0.8 0.7 0.6 0.6 0.6 0.7 0.6 0.2 61.7 K
Total Other Income 10.4 3.8 (0.9) (0.8) (0.5) (0.4) (0.6) (0.6) (0.7) (0.6) (0.2) 25.9 K
Pre-Tax Income (37.9) (23.6) (19.1) (11.8) (12.9) (8.9) (9.9) (3.3) (1.4) (1.8) (1.0) (2.0)
NET INCOME
Tax Provision 0 (3.8) 1.0 0.8 0.7 0.2 0 0.7 0.7 0 0 35.8 K
Net Income (37.9) (19.8) (20.1) (12.6) (13.6) (8.9) (9.9) (3.3) (1.4) (1.8) (1.0) (2.0)
EPS 0.37 0.19 0.22 0.18 0.24 0.17 0.2 0.0998 0.0333 0.0423 0.022 0.0457