OptiNose, Inc. (OPTN)
USD 0.42
(-8.12%)
USD 0.42
(-8.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 70.98 Million | 76.27 Million | 74.65 Million | 49.11 Million | 34.63 Million | 7.06 Million |
| Cost of Revenue | 8.63 Million | 9.26 Million | 9.15 Million | 7.52 Million | 5.29 Million | 1.58 Million |
| Gross Profit | 62.35 Million | 67.01 Million | 65.5 Million | 41.59 Million | 29.33 Million | 5.47 Million |
| Operating Expenses | 85.1 Million | 122.9 Million | 131.95 Million | 128.81 Million | 124.93 Million | 105.71 Million |
| Selling, General and Administrative Expenses | 79.79 Million | 107.64 Million | 106.63 Million | 105.43 Million | 104.15 Million | 95.61 Million |
| Research and Development Expenses | 5.3 Million | 15.26 Million | 25.31 Million | 23.37 Million | 20.78 Million | 10.09 Million |
| Other Expenses | - | -18.93 Million | -15.84 Million | -12.56 Million | -14.45 Million | -6.41 Million |
| Cost and Expenses | 93.73 Million | 132.17 Million | 141.1 Million | 136.33 Million | 130.23 Million | 107.3 Million |
| Operating Income | -22.74 Million | -55.89 Million | -66.45 Million | -87.21 Million | -95.6 Million | -100.24 Million |
| Interest Expense | 19.52 Million | 16.84 Million | 15.97 Million | 13 Million | 9.62 Million | 9.22 Million |
| Income Tax Expense | - | 1.56 Million | -646 Thousand | -1.45 Million | -1.1 Million | 2.81 Million |
| Earnings before Tax | -35.48 Million | -74.83 Million | -82.29 Million | -99.78 Million | -110.05 Million | -106.65 Million |
| Net Income | -35.48 Million | -76.39 Million | -81.65 Million | -98.33 Million | -108.94 Million | -106.65 Million |
| Earnings Per Share Basic | -0.32 | -0.89 | -1.44 | -2.04 | -2.60 | -2.68 |
| Earnings Per Share Diluted | -0.32 | -0.89 | -1.44 | -2.04 | -2.60 | -2.68 |
| Weighted Average Shares Outstanding | 112.08 Million | 85.9 Million | 56.85 Million | 48.27 Million | 41.87 Million | 39.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 112.08 Million | 85.9 Million | 56.85 Million | 48.27 Million | 41.87 Million | 39.76 Million |
| Gross Margin | 0.88 | 0.88 | 0.88 | 0.85 | 0.85 | 0.78 |
| EBIT Margin | -0.22 | -0.73 | -0.89 | -1.78 | -2.76 | -14.19 |
| Profit Margin | -0.50 | -1.00 | -1.09 | -2.00 | -3.15 | -15.10 |
| EBITDA | -15.55 Million | -57.45 Million | -65.67 Million | -85.32 Million | -99.32 Million | -96.89 Million |
| Earnings Before Tax Margin | -0.32 | -0.73 | -0.89 | -1.78 | -2.76 | -14.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 20.49 Million | 14.88 Million | 70.98 Million | 19.86 Million | 19.82 Million | 19.45 Million |
| Cost of Revenue | 2.06 Million | 1.31 Million | 9.03 Million | 2.25 Million | 2.22 Million | 2.57 Million |
| Gross Profit | 18.42 Million | 13.56 Million | 61.95 Million | 17.61 Million | 17.59 Million | 16.88 Million |
| Operating Expenses | 24.97 Million | 21.64 Million | 84.7 Million | 20.12 Million | 19.29 Million | 21.05 Million |
| Selling, General and Administrative Expenses | 24.04 Million | 20.43 Million | - | 18.83 Million | 18.01 Million | 20.1 Million |
| Research and Development Expenses | 928 Thousand | 1.2 Million | - | 1.28 Million | 1.28 Million | 951 Thousand |
| Other Expenses | - | - | -24 Thousand | -2.31 Million | - | 6.79 Million |
| Cost and Expenses | 27.03 Million | 22.95 Million | 93.73 Million | 22.37 Million | 21.51 Million | 23.62 Million |
| Operating Income | -6.54 Million | -8.07 Million | -22.74 Million | -2.51 Million | -1.69 Million | -4.17 Million |
| Interest Expense | 4.94 Million | 4.97 Million | 19.52 Million | 5.09 Million | 4.94 Million | 4.82 Million |
| Income Tax Expense | - | 39.72 Thousand | 234.1 Thousand | 403 Thousand | -103 Thousand | -107 Thousand |
| Earnings before Tax | -7.58 Million | -14.06 Million | -35.48 Million | -9.96 Million | -9.29 Million | 2.62 Million |
| Net Income | -7.58 Million | -14.06 Million | -35.48 Million | -9.96 Million | -9.29 Million | 2.62 Million |
| Earnings Per Share Basic | -0.05 | -0.12 | - | -0.09 | -0.08 | 0.02 |
| Earnings Per Share Diluted | -0.05 | -0.12 | - | -0.09 | -0.08 | 0.02 |
| Weighted Average Shares Outstanding | 147.45 Million | 112.59 Million | 112.08 Million | 112.31 Million | 112.23 Million | 111.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 150.69 Million | 112.59 Million | 112.08 Million | 112.31 Million | 112.23 Million | 112.04 Million |
| Gross Margin | 0.90 | 0.91 | 0.87 | 0.89 | 0.89 | 0.87 |
| EBIT Margin | -0.32 | -0.54 | - | -0.12 | -0.09 | -0.21 |
| Profit Margin | -0.37 | -0.95 | -0.50 | -0.50 | -0.47 | 0.13 |
| EBITDA | -6.46 Million | -7.99 Million | - | -2.39 Million | -1.69 Million | -4.17 Million |
| Earnings Before Tax Margin | -0.32 | -0.54 | -0.32 | -0.13 | -0.09 | -0.21 |
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