AxoGen, Inc. (0HKD.L)
USD 14.81
(0.75%)
USD 14.81
(0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 159.01 Million | 138.58 Million | 127.35 Million | 112.3 Million | 106.71 Million | 83.93 Million |
| Cost of Revenue | 31.13 Million | 24.14 Million | 22.93 Million | 21.58 Million | 17.34 Million | 12.92 Million |
| Gross Profit | 127.87 Million | 114.43 Million | 104.42 Million | 90.71 Million | 89.36 Million | 71.01 Million |
| Operating Expenses | 149.33 Million | 144.14 Million | 129.84 Million | 113.9 Million | 120.76 Million | 91.51 Million |
| Selling, General and Administrative Expenses | 121 Million | 116.98 Million | 105.66 Million | 96.05 Million | 103.25 Million | 79.74 Million |
| Research and Development Expenses | 28.33 Million | 27.15 Million | 24.17 Million | 17.84 Million | 17.51 Million | 11.77 Million |
| Other Expenses | - | -230 Thousand | -278 Thousand | -38 Thousand | -53 Thousand | -28 Thousand |
| Cost and Expenses | 180.47 Million | 168.29 Million | 152.77 Million | 135.48 Million | 138.11 Million | 104.43 Million |
| Operating Income | -21.46 Million | -29.7 Million | -25.41 Million | -23.18 Million | -31.4 Million | -20.5 Million |
| Interest Expense | 2.83 Million | 624 Thousand | 1.35 Million | 1.05 Million | 40 Thousand | 1.2 Million |
| Income Tax Expense | - | -1.61 Million | 1.07 Million | 1.01 Million | -13 Thousand | 661 Thousand |
| Earnings before Tax | -21.71 Million | -28.94 Million | -26.98 Million | -23.78 Million | -29.13 Million | -22.39 Million |
| Net Income | -21.71 Million | -27.33 Million | -28.06 Million | -24.8 Million | -29.12 Million | -22.39 Million |
| Earnings Per Share Basic | -0.51 | -0.65 | -0.68 | -0.62 | -0.74 | -0.60 |
| Earnings Per Share Diluted | -0.51 | -0.65 | -0.68 | -0.62 | -0.74 | -0.60 |
| Weighted Average Shares Outstanding | 42.87 Million | 42.08 Million | 41.21 Million | 39.96 Million | 39.23 Million | 37.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.87 Million | 42.08 Million | 41.21 Million | 39.96 Million | 39.23 Million | 37.12 Million |
| Gross Margin | 0.80 | 0.83 | 0.82 | 0.81 | 0.84 | 0.85 |
| EBIT Margin | -0.08 | -0.18 | -0.16 | -0.18 | -0.25 | -0.23 |
| Profit Margin | -0.14 | -0.20 | -0.22 | -0.22 | -0.27 | -0.27 |
| EBITDA | -13.32 Million | -23.47 Million | -20.88 Million | -19.27 Million | -26.21 Million | -20.33 Million |
| Earnings Before Tax Margin | -0.13 | -0.21 | -0.20 | -0.21 | -0.29 | -0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 47.91 Million | 41.37 Million | 159.01 Million | 42.92 Million | 41.27 Million | 38.15 Million |
| Cost of Revenue | 12.56 Million | 8.75 Million | 31.13 Million | 9.15 Million | 8.04 Million | 7.22 Million |
| Gross Profit | 35.34 Million | 32.62 Million | 127.87 Million | 33.76 Million | 33.22 Million | 30.92 Million |
| Operating Expenses | 35.77 Million | 37.18 Million | 149.33 Million | 36.95 Million | 37.25 Million | 37.82 Million |
| Selling, General and Administrative Expenses | 29.11 Million | 29.77 Million | - | 29.65 Million | 30.26 Million | 30.46 Million |
| Research and Development Expenses | 6.65 Million | 7.4 Million | - | 7.3 Million | 6.98 Million | 7.36 Million |
| Other Expenses | 1000.00 | -107 Thousand | -437 Thousand | -74 Thousand | -6000.00 | -277 Thousand |
| Cost and Expenses | 48.34 Million | 45.93 Million | 180.47 Million | 46.11 Million | 45.29 Million | 45.05 Million |
| Operating Income | -428 Thousand | -4.56 Million | -21.46 Million | -3.19 Million | -4.02 Million | -6.9 Million |
| Interest Expense | 2.18 Million | 2.32 Million | 8.11 Million | 1.88 Million | 827 Thousand | 148 Thousand |
| Income Tax Expense | - | 1.85 Million | 5.38 Million | -328 Thousand | 821 Thousand | -129 Thousand |
| Earnings before Tax | -1.92 Million | -6.63 Million | -21.71 Million | -3.89 Million | -4.08 Million | -6.66 Million |
| Net Income | -1.92 Million | -6.63 Million | -21.71 Million | -3.89 Million | -4.08 Million | -6.66 Million |
| Earnings Per Share Basic | -0.04 | -0.15 | - | -0.09 | -0.10 | -0.16 |
| Earnings Per Share Diluted | -0.04 | -0.15 | - | -0.09 | -0.10 | -0.16 |
| Weighted Average Shares Outstanding | 43.71 Million | 43.23 Million | 42.87 Million | 43.04 Million | 43.02 Million | 42.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.71 Million | 43.23 Million | 42.87 Million | 43.04 Million | 43.02 Million | 42.86 Million |
| Gross Margin | 0.74 | 0.79 | 0.80 | 0.79 | 0.81 | 0.81 |
| EBIT Margin | 0.03 | -0.06 | - | -0.03 | -0.06 | -0.16 |
| Profit Margin | -0.04 | -0.16 | -0.14 | -0.09 | -0.10 | -0.17 |
| EBITDA | 1.63 Million | -2.66 Million | - | -1.34 Million | -2.62 Million | -6.13 Million |
| Earnings Before Tax Margin | -0.01 | -0.11 | -0.13 | -0.07 | -0.10 | -0.18 |
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