Aspen Aerogels, Inc. (ASPN)
USD 12.49
(-3.7%)
USD 12.49
(-3.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 238.71 Million | 180.36 Million | 121.62 Million | 100.27 Million | 139.37 Million | 104.36 Million |
| Cost of Revenue | 181.79 Million | 175.38 Million | 111.68 Million | 85.67 Million | 113.09 Million | 91.69 Million |
| Gross Profit | 56.92 Million | 4.97 Million | 9.93 Million | 14.59 Million | 26.28 Million | 12.66 Million |
| Operating Expenses | 106.12 Million | 84.22 Million | 50.53 Million | 36.16 Million | 40.44 Million | 39.22 Million |
| Selling, General and Administrative Expenses | 89.76 Million | 67.29 Million | 39.09 Million | 27.43 Million | 32.03 Million | 32.91 Million |
| Research and Development Expenses | 16.35 Million | 16.93 Million | 11.44 Million | 8.72 Million | 8.4 Million | 6.31 Million |
| Other Expenses | - | - | - | - | - | 7.35 Million |
| Cost and Expenses | 287.92 Million | 259.6 Million | 162.22 Million | 121.84 Million | 153.53 Million | 130.92 Million |
| Operating Income | -49.2 Million | -79.24 Million | -40.59 Million | -21.56 Million | -14.15 Million | -33.91 Million |
| Interest Expense | 5.32 Million | 5.11 Million | 229 Thousand | 240 Thousand | 406 Thousand | 524 Thousand |
| Income Tax Expense | - | 3.49 Million | -9.21 Million | -9.95 Million | -9.8 Million | -10.26 Million |
| Earnings before Tax | -45.81 Million | -82.73 Million | -37.09 Million | -21.8 Million | -14.56 Million | -34.44 Million |
| Net Income | -45.81 Million | -86.23 Million | -27.88 Million | -11.85 Million | -4.75 Million | -34.44 Million |
| Earnings Per Share Basic | -0.66 | -2.19 | -0.92 | -0.45 | -0.20 | -1.45 |
| Earnings Per Share Diluted | -0.66 | -2.19 | -0.92 | -0.45 | -0.20 | -1.45 |
| Weighted Average Shares Outstanding | 69.43 Million | 39.36 Million | 30.43 Million | 26.37 Million | 24.09 Million | 23.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.43 Million | 39.36 Million | 30.43 Million | 26.37 Million | 24.09 Million | 23.73 Million |
| Gross Margin | 0.24 | 0.03 | 0.08 | 0.15 | 0.19 | 0.12 |
| EBIT Margin | -0.09 | -0.43 | -0.33 | -0.22 | -0.10 | -0.25 |
| Profit Margin | -0.19 | -0.48 | -0.23 | -0.12 | -0.03 | -0.33 |
| EBITDA | -22.3 Million | -65.76 Million | -25.8 Million | -11.37 Million | -3.94 Million | -23.12 Million |
| Earnings Before Tax Margin | -0.21 | -0.44 | -0.33 | -0.22 | -0.10 | -0.32 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 117 Million | 117.77 Million | 94.5 Million | 238.71 Million | 84.21 Million | 60.75 Million |
| Cost of Revenue | - | 66.19 Million | 59.35 Million | 181.79 Million | 54.6 Million | 46.94 Million |
| Gross Profit | 117 Million | 51.57 Million | 35.14 Million | 56.92 Million | 29.61 Million | 13.81 Million |
| Operating Expenses | -5 Million | 31.59 Million | 30 Million | 106.12 Million | 28.23 Million | 28.44 Million |
| Selling, General and Administrative Expenses | - | 27.02 Million | 25.51 Million | - | 24.16 Million | 24.22 Million |
| Research and Development Expenses | - | 4.56 Million | 4.48 Million | - | 4.07 Million | 4.21 Million |
| Other Expenses | -5 Million | 1.00 | 2.7 Billion | 2.18 Million | -2.08 Million | 2.18 Million |
| Cost and Expenses | 5 Million | 97.78 Million | 89.36 Million | 287.92 Million | 82.83 Million | 75.38 Million |
| Operating Income | 112 Million | 19.98 Million | 5.13 Million | -49.2 Million | 1.38 Million | -14.63 Million |
| Interest Expense | - | 3.04 Million | 3.51 Million | 5.32 Million | 2.9 Million | -1.93 Million |
| Income Tax Expense | -14 Million | 866 Thousand | 756 Thousand | 18 Million | 8.05 Million | -4.55 Million |
| Earnings before Tax | - | 17.68 Million | -1.07 Million | -45.81 Million | -519 Thousand | -13.07 Million |
| Net Income | -13 Million | 16.81 Million | -1.83 Million | -45.81 Million | -519 Thousand | -13.07 Million |
| Earnings Per Share Basic | -0.17 | 0.22 | -0.02 | - | -0.01 | -0.19 |
| Earnings Per Share Diluted | -0.17 | 0.21 | -0.02 | - | -0.01 | -0.19 |
| Weighted Average Shares Outstanding | 77.1 Million | 76.33 Million | 75.76 Million | 69.43 Million | 70.01 Million | 69.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.1 Million | 78.98 Million | 75.76 Million | 69.43 Million | 70.01 Million | 69.31 Million |
| Gross Margin | 1.00 | 0.44 | 0.37 | 0.24 | 0.35 | 0.23 |
| EBIT Margin | 0.77 | 0.23 | 0.12 | - | 0.07 | -0.24 |
| Profit Margin | -0.11 | 0.14 | -0.02 | -0.19 | -0.01 | -0.22 |
| EBITDA | 90 Million | 26.62 Million | 11.49 Million | - | 5.94 Million | -14.63 Million |
| Earnings Before Tax Margin | 0.96 | 0.17 | 0.05 | -0.21 | 0.02 | -0.24 |
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