MaxCyte Inc. (MXCT)
3.44
0.03 (0.88%)
At close: Mar 04, 2025, 3:59 PM
MaxCyte Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 41.29M | 44.26M | 33.89M | 26.17M | 21.62M | 16.67M | 13.98M | 12.27M | 9.29M | 7.16M | 6.8M | 5.06M |
| Cost of Revenue | 4.74M | 5.1M | 3.65M | 2.77M | 2.5M | 1.84M | 1.45M | 1.31M | 1.03M | 957.5K | 808.6K | 830.4K |
| Gross Profit | 36.55M | 39.16M | 30.25M | 23.4M | 19.12M | 14.83M | 12.53M | 10.96M | 8.26M | 6.21M | 6M | 4.23M |
| Operating Income | -48.3M | -27.36M | -18.19M | -11.06M | -12.42M | -8.42M | -9.29M | -2.72M | -761.1K | -1.28M | -804.7K | -1.96M |
| Interest Income | 10.38M | 3.92M | 150.8K | 65.9K | 206.1K | 170.3K | n/a | n/a | n/a | n/a | n/a | 35.8K |
| Pretax Income | -37.92M | -23.57M | -19.08M | -11.82M | -12.89M | -8.87M | -9.92M | -3.35M | -1.45M | -1.84M | -958.2K | -1.99M |
| Net Income | -37.92M | -19.78M | -20.13M | -12.64M | -13.58M | -8.87M | -9.92M | -3.35M | -1.45M | -1.84M | -958.2K | -1.99M |
| Selling & General & Admin | 57.04M | 44.48M | 31.68M | 16.71M | 13.94M | 12.01M | 10.54M | 8.99M | 6.01M | 4.99M | 4.59M | 3.98M |
| Research & Development | 23.82M | 19.51M | 15.41M | 17.74M | 17.6M | 11.24M | 11.28M | 4.7M | 3.01M | 2.49M | 2.22M | 2.21M |
| Other Expenses | 3.98M | 2.53M | 1.35M | n/a | n/a | n/a | n/a | 15.7K | 20K | n/a | n/a | n/a |
| Operating Expenses | 84.84M | 66.52M | 48.44M | 34.46M | 31.54M | 23.25M | 21.82M | 13.69M | 9.02M | 7.48M | 6.8M | 6.19M |
| Interest Expense | n/a | 126.9K | 1.04M | 825.6K | 681.1K | 614.6K | 625.3K | 637.8K | 704.4K | 561.3K | 153.5K | 61.7K |
| Selling & Marketing Expenses | 26.98M | 18.65M | 13M | 8.33M | 7.85M | 6.72M | 6.02M | 4.78M | 3.34M | 2.52M | 2.37M | 1.96M |
| Cost & Expenses | 89.59M | 71.62M | 52.08M | 37.23M | 34.04M | 25.09M | 23.28M | 14.99M | 10.05M | 8.44M | 7.61M | 7.02M |
| Income Tax | n/a | -3.79M | 1.04M | 825.6K | 681.1K | 170.3K | n/a | 653.5K | 724.4K | n/a | n/a | 35.8K |
| Shares Outstanding (Basic) | 103.27M | 101.7M | 90.62M | 69.46M | 56.4M | 51.18M | 48.64M | 33.52M | 43.47M | 43.47M | 43.47M | 43.47M |
| Shares Outstanding (Diluted) | 103.27M | 101.7M | 90.62M | 69.46M | 56.4M | 51.18M | 48.64M | 33.52M | 43.47M | 43.47M | 43.47M | 43.47M |
| EPS (Basic) | -0.37 | -0.19 | -0.22 | -0.18 | -0.24 | -0.17 | -0.2 | -0.1 | -0.03 | -0.04 | -0.02 | -0.05 |
| EPS (Diluted) | -0.37 | -0.19 | -0.22 | -0.18 | -0.24 | -0.17 | -0.2 | -0.1 | -0.03 | -0.04 | -0.02 | -0.05 |
| EBITDA | -44.13M | -20.87M | -16.76M | -9.94M | -11.6M | -7.91M | -9.15M | -2.6M | -647.8K | -1.18M | -688.3K | -1.81M |
| Depreciation & Amortization | 4.17M | 2.7M | 1.42M | 1.05M | 613.5K | 344K | 142.9K | 105.7K | 93.3K | 92K | 116.4K | 115.2K |