Vapotherm, Inc. (VAPO)
USD 2.17
(-0.46%)
USD 2.17
(-0.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 68.66 Million | 66.8 Million | 113.29 Million | 125.73 Million | 48.1 Million | 42.37 Million |
| Cost of Revenue | 40.38 Million | 49.55 Million | 60.1 Million | 62.68 Million | 26.79 Million | 25.6 Million |
| Gross Profit | 28.28 Million | 17.24 Million | 53.18 Million | 63.04 Million | 21.31 Million | 16.77 Million |
| Operating Expenses | 66.02 Million | 94.68 Million | 109.92 Million | 106.06 Million | 69.47 Million | 53.88 Million |
| Selling, General and Administrative Expenses | 51.81 Million | 73.88 Million | 91.51 Million | 89.1 Million | 56.09 Million | 45.11 Million |
| Research and Development Expenses | 14.21 Million | 20.8 Million | 18.41 Million | 16.95 Million | 13.37 Million | 8.77 Million |
| Other Expenses | - | - | 18 Thousand | - | - | - |
| Cost and Expenses | 106.41 Million | 144.24 Million | 170.02 Million | 168.74 Million | 96.26 Million | 79.48 Million |
| Operating Income | -39.08 Million | -77.44 Million | -56.73 Million | -43.01 Million | -48.16 Million | -37.23 Million |
| Interest Expense | 18.73 Million | 11.64 Million | 2.59 Million | 4.71 Million | 5.09 Million | 3.06 Million |
| Income Tax Expense | 126 Thousand | 11 Thousand | -76 Thousand | 4.71 Million | -146 Thousand | 2.41 Million |
| Earnings before Tax | -58.06 Million | -113.24 Million | -59.87 Million | -51.5 Million | -51.2 Million | -42.46 Million |
| Net Income | -58.19 Million | -113.25 Million | -59.8 Million | -56.21 Million | -51.05 Million | -42.46 Million |
| Earnings Per Share Basic | -9.64 | -33.89 | -18.48 | -18.88 | -21.96 | -116.95 |
| Earnings Per Share Diluted | -9.64 | -33.89 | -18.44 | -18.88 | -21.96 | -116.95 |
| Weighted Average Shares Outstanding | 6.03 Million | 3.34 Million | 3.23 Million | 2.97 Million | 2.32 Million | 363.13 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 6.03 Million | 3.34 Million | 3.24 Million | 2.97 Million | 2.32 Million | 363.13 Thousand |
| Gross Margin | 0.41 | 0.26 | 0.47 | 0.50 | 0.44 | 0.40 |
| EBIT Margin | -0.48 | -1.08 | -0.45 | -0.30 | -0.92 | -0.82 |
| Profit Margin | -0.85 | -1.70 | -0.53 | -0.45 | -1.06 | -1.00 |
| EBITDA | -34.35 Million | -100.39 Million | -52.4 Million | -43.01 Million | -44.88 Million | -37.23 Million |
| Earnings Before Tax Margin | -0.57 | -1.16 | -0.50 | -0.34 | -1.00 | -0.88 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.88 Million | 19.13 Million | 19.73 Million | 68.66 Million | 15.16 Million | 16.03 Million |
| Cost of Revenue | 8.6 Million | 9.47 Million | 10.53 Million | 40.38 Million | 9.15 Million | 9.17 Million |
| Gross Profit | 8.28 Million | 9.65 Million | 9.19 Million | 28.28 Million | 6.01 Million | 6.86 Million |
| Operating Expenses | 13.82 Million | 15.24 Million | 14.12 Million | 66.02 Million | 15.52 Million | 17.01 Million |
| Selling, General and Administrative Expenses | 10.5 Million | 11.61 Million | 10.75 Million | - | 12.39 Million | 13.29 Million |
| Research and Development Expenses | 3.32 Million | 3.63 Million | 3.37 Million | - | 3.13 Million | 3.72 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 22.42 Million | 24.72 Million | 24.66 Million | 106.41 Million | 24.68 Million | 26.19 Million |
| Operating Income | -9.26 Million | -5.58 Million | -5.02 Million | -39.08 Million | -10.27 Million | -10.15 Million |
| Interest Expense | 4.94 Million | 9.25 Million | 4.93 Million | 18.73 Million | -4.82 Million | 4.64 Million |
| Income Tax Expense | 18 Thousand | 11 Thousand | 74 Thousand | 126 Thousand | 18 Thousand | 25 Thousand |
| Earnings before Tax | -14.25 Million | -14.82 Million | -10.11 Million | -58.06 Million | -15.11 Million | -14.76 Million |
| Net Income | -14.27 Million | -14.83 Million | -10.18 Million | -58.19 Million | -15.13 Million | -14.78 Million |
| Earnings Per Share Basic | -2.22 | -2.31 | -1.69 | - | -2.38 | -2.34 |
| Earnings Per Share Diluted | -2.22 | -2.31 | -1.69 | - | -2.38 | -2.34 |
| Weighted Average Shares Outstanding | 6.44 Million | 6.43 Million | 6.03 Million | 6.03 Million | 6.36 Million | 6.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.44 Million | 6.43 Million | 6.03 Million | 6.03 Million | 6.36 Million | 6.32 Million |
| Gross Margin | 0.49 | 0.50 | 0.47 | 0.41 | 0.40 | 0.43 |
| EBIT Margin | -0.26 | -0.22 | -0.18 | - | -0.68 | -0.56 |
| Profit Margin | -0.85 | -0.78 | -0.52 | -0.85 | -1.00 | -0.92 |
| EBITDA | -4.32 Million | -4.27 Million | -3.63 Million | - | -10.27 Million | -8.93 Million |
| Earnings Before Tax Margin | -0.55 | -0.29 | -0.25 | -0.57 | -0.68 | -0.63 |
001430
OCE
8143
BID
6882
AROGRANITE