Phenomex Inc (CELL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2022 | 12-2021 | 12-2020 | 12-2019 | 12-2018 | |
| Sales | 78,595 | 85,388 | 64,303 | 56,693 | 31,299 |
| Cost of Goods | 24,814 | 28,837 | 19,748 | 13,217 | 8,181 |
| Gross Profit | 53,781 | 56,551 | 44,555 | 43,476 | 23,118 |
| Operating Expenses | 152,649 | 128,177 | 85,697 | 60,230 | 44,458 |
| Operating Income | -98,054 | -70,789 | -40,394 | -16,537 | -21,159 |
| Interest Expense | 910 | 1,171 | 1,436 | 1,425 | 2,204 |
| Other Income | 1,024 | 181 | 420 | -271 | 95 |
| Pre-tax Income | -97,940 | -71,779 | -41,410 | -18,233 | -23,268 |
| Income Tax | 100 | -55 | 174 | 69 | 69 |
| Net Income Continuous | -98,040 | -71,724 | -41,584 | -18,302 | -23,337 |
| Net Income | $-98,040 | $-71,724 | $-41,584 | $-18,302 | $-23,337 |
| EPS Basic Total Ops | -1.42 | -1.08 | -1.39 | -7.46 | -10.19 |
| EPS Basic Continuous Ops | -1.42 | -1.08 | -1.33 | -6.35 | -8.96 |
| EPS Diluted Total Ops | -1.42 | -1.08 | -1.39 | -7.46 | -10.19 |
| EPS Diluted Continuous Ops | -1.42 | -1.08 | -1.33 | -6.35 | -8.96 |
| EPS Diluted Before Non-Recurring Items | -1.38 | -1.08 | -1.39 | N/A | N/A |
| EBITDA(a) | $-85,930 | $-62,864 | $-33,601 | $-10,022 | $-16,962 |