Income Statement for OPGN - findataslice
 OPGEN INC
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-31
Fiscal PeriodQ1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015
Total Revenue5,000,000$0$28,000$168,149$1,069,719$699,022$736,137$913,444$721,630$448,713$967,205$469,745$1,425,568$1,239,132$811,615$829,716$1,352,358$1,056,765$1,188,385$616,933$820,674$648,220$1,009,543$1,020,177$758,959$552,221$788,901$846,226$990,912$745,114$703,210$771,771$1,006,563$759,663$1,182,820$1,076,639$1,329,587$980,786$375,146$472,200$1,122,132$834,824$1,072,217$1,097,205$
Cost Of Revenue0$0$0$73,236$1,158,509$618,796$714,392$592,378$495,009$1,886,191$646,389$291,997$750,896$648,298$342,580$554,054$0$0$0$0$0$0$0$0$0$0$0$511,385$0$497,526$471,554$525,183$4,098$17,941$76,392$15,034$0$609,328$14,619$3,604$66,472$230,545$205,404$80,842$
Gross Profit5,000,000$0$28,000$94,913$(88,790$)80,226$21,745$321,066$226,621$(1,437,478$)320,816$177,748$674,672$590,834$469,035$275,662$1,352,358$1,056,765$1,188,385$616,933$820,674$648,220$1,009,543$1,020,177$758,959$552,221$788,901$334,841$990,912$247,588$231,656$246,588$1,002,465$741,722$1,106,428$1,061,605$1,329,587$371,458$360,527$468,596$1,055,660$604,279$866,813$1,016,363$
Gross Margin100.00%100.00%56.45%(8.30%)11.48%2.95%35.15%31.40%(320.36%)33.17%37.84%47.33%47.68%57.79%33.22%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%39.57%100.00%33.23%32.94%31.95%99.59%97.64%93.54%98.60%100.00%37.87%96.10%99.24%94.08%72.38%80.84%92.63%
Operating Expenses568,816$568,906$828,192$1,659,870$1,880,888$2,036,252$3,921,371$5,345,434$5,613,323$5,084,006$5,412,364$6,041,389$6,507,195$6,961,589$6,291,290$7,097,620$6,923,313$7,133,744$6,432,116$7,199,533$3,429,819$2,959,377$3,313,185$3,367,833$4,119,315$4,197,118$3,581,756$3,723,065$3,507,059$3,450,049$3,619,278$4,586,203$5,357,180$5,389,784$5,278,313$5,860,720$5,059,350$5,821,529$4,621,216$3,426,779$2,898,156$2,699,502$2,185,218$2,475,613$2,216,753$
Operating Income(522,846$)4,431,094$(828,192$)(1,631,870$)(1,785,975$)(2,125,042$)(3,841,145$)(5,323,689$)(5,292,257$)(4,857,385$)(6,849,842$)(5,720,573$)(6,329,447$)(6,286,917$)(5,700,456$)(6,628,585$)(6,647,651$)(5,781,386$)(5,375,351$)(6,011,148$)(2,812,886$)(2,138,703$)(2,664,965$)(2,358,290$)(3,099,138$)(3,438,159$)(3,029,535$)(2,934,164$)(3,172,218$)(2,459,137$)(3,371,690$)(4,354,547$)(5,110,592$)(4,387,319$)(4,536,591$)(4,754,292$)(3,997,745$)(4,491,942$)(4,249,758$)(3,066,252$)(2,429,560$)(1,643,842$)(1,580,939$)(1,608,800$)(1,200,390$)
Other Income117,951$98,890$9,762,508$56,600$2,073,942$(14,776,236$)174,956$180,864$172,952$(5,040,124$)(6,684,834$)660,070$795,312$732,194$866,627$740,193$(7,037,958$)(64,229$)(1,116,317$)(419,599$)(1,098,141$)(334,313$)(768,374$)(197,592$)(697,534$)(243,475$)(197,816$)(343,516$)181,980$(445,993$)193,360$200,313$162,483$(339,148$)(269,649$)(271,961$)(466,874$)(329,064$)(404,193$)(666,485$)(69,251$)302,100$4,400$158,835$8,354$
Interest Income21$173$16,982$2,513$7,127$35$36$37$46$37$
Interest Expenses3,238$3,238$3,238$1,079$140,369$396,768$684,498$617,298$637,611$569,306$779,912$1,269,581$1,213,313$1,222,867$1,198,169$1,164,982$1,132,299$1,183,927$1,044,891$38,267$44,877$49,099$37,129$56,444$50,742$28,074$54,533$57,846$59,531$90,317$53,813$29,844$33,541$41,423$26,649$41,734$54,467$17,482$1,632,974$96,397$63,877$32,331$6,935$8,202$
Income Before Tax(408,133$)4,526,746$8,931,078$(1,576,349$)287,967$(17,041,647$)(4,062,957$)(5,827,323$)(5,736,603$)(10,535,120$)(14,103,982$)(5,840,415$)(6,803,716$)(6,768,036$)(6,056,696$)(7,086,561$)(14,850,591$)(6,977,914$)(7,675,595$)(7,475,638$)(3,949,294$)(2,517,893$)(3,482,438$)(2,593,011$)(3,853,116$)(3,732,376$)(3,255,425$)(3,332,213$)(3,048,084$)(2,964,661$)(3,268,647$)(4,208,047$)(4,977,932$)(4,760,008$)(4,847,663$)(5,052,902$)(4,506,180$)(4,858,491$)(4,668,920$)(5,358,584$)(2,595,173$)(1,405,583$)(1,608,833$)(1,456,854$)(1,200,201$)
Tax Expenses0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$(130,757$)1,662$0$0$
Income from Continuing Operations(408,133$)4,526,746$8,931,078$(1,576,349$)287,967$(17,041,647$)(4,062,957$)(5,827,323$)(5,736,603$)(10,535,120$)(14,103,982$)(5,840,415$)(6,803,716$)(6,768,036$)(6,056,696$)(7,086,561$)(14,850,591$)(6,977,914$)(7,675,595$)(7,475,638$)(3,949,294$)(2,517,893$)(3,482,438$)(2,593,011$)(3,853,116$)(3,732,376$)(3,255,425$)(3,332,213$)(3,048,084$)(2,964,661$)(3,268,647$)(4,208,047$)(4,977,932$)(4,760,008$)(4,847,663$)(5,052,902$)(4,506,180$)(4,727,734$)(4,670,582$)(5,358,584$)(2,595,173$)(1,405,583$)(1,608,833$)(1,456,854$)(1,200,201$)
Income from Discontinued Operations
Consolidated Income(408,133$)4,350,084$8,931,078$(1,576,349$)287,967$(17,041,647$)(4,062,957$)(5,827,323$)(5,736,603$)(10,535,120$)(14,103,982$)(5,840,415$)(6,803,716$)(6,811,864$)(6,056,696$)(7,086,561$)(14,850,591$)(7,110,317$)(7,675,595$)(7,475,638$)(3,949,294$)(2,517,893$)(3,482,438$)(2,593,011$)(3,853,116$)(3,732,376$)(3,255,425$)(3,332,213$)(3,048,084$)(2,964,661$)(3,268,647$)(4,208,047$)(4,977,932$)(4,760,008$)(4,847,663$)(5,052,902$)(4,506,180$)(4,727,734$)(4,670,582$)(5,358,584$)(2,595,173$)(1,405,583$)(1,608,833$)(1,456,854$)(1,200,201$)
Net Income(408,133$)4,350,084$8,931,078$(1,576,349$)287,967$(17,041,647$)(4,062,957$)(5,827,323$)(5,736,603$)(10,535,120$)(14,103,982$)(5,840,415$)(6,803,716$)(6,811,864$)(6,056,696$)(7,086,561$)(14,850,591$)(7,110,317$)(7,675,595$)(7,475,638$)(3,949,294$)(2,517,893$)(3,482,438$)(2,593,011$)(3,853,116$)(3,732,376$)(3,255,425$)(3,332,213$)(3,048,084$)(2,964,661$)(3,268,647$)(4,208,047$)(4,977,932$)(4,760,008$)(4,847,663$)(5,052,902$)(4,506,180$)(4,727,734$)(4,670,582$)(5,358,584$)(2,595,173$)(1,405,583$)(1,608,833$)(1,456,854$)(1,200,201$)
Profit Margin87.00%(5,629.82%)171.26%(1,593.10%)(581.23%)(791.61%)(628.02%)(1,459.91%)(3,143.21%)(603.85%)(1,448.39%)(477.84%)(488.79%)(873.14%)(1,789.84%)(525.77%)(726.33%)(629.06%)(640.15%)(306.81%)(537.23%)(256.85%)(377.69%)(491.78%)(589.52%)(422.39%)(360.20%)(299.19%)(438.68%)(598.41%)(645.00%)(472.90%)(638.13%)(427.19%)(418.54%)(355.58%)(476.21%)(1,428.40%)(549.59%)(125.26%)(192.72%)(135.87%)(109.39%)
Earnings to Minority
Earnings to Common Shareholders(408,133$)4,232,503$8,240,611$(1,576,349$)203,505$(17,041,647$)(4,062,957$)(5,827,323$)(5,736,603$)(10,535,120$)(14,103,982$)(5,840,415$)(6,803,716$)(13,978,616$)(6,056,696$)(7,086,561$)(14,850,591$)(7,110,317$)(7,675,595$)(7,475,638$)(3,949,294$)(2,517,893$)(3,482,438$)(2,593,011$)(3,853,116$)(3,732,376$)(3,255,425$)(3,332,213$)(3,048,084$)(2,964,661$)(3,268,647$)(4,208,047$)(4,977,932$)(4,760,008$)(4,847,663$)(5,385,452$)(4,506,180$)(4,726,988$)(4,670,582$)(5,431,351$)(2,766,914$)(1,573,917$)(1,784,079$)(1,629,592$)(1,311,016$)
Earnings Per Share, Basic(0.04$)1.43$0.16$3.85$(4.63$)(0.93$)(12.53$)1.74$(5.92$)(2.51$)(2.93$)0.14$(0.16$)(0.19$)(0.50$)(0.33$)(0.40$)(0.49$)(0.53$)(0.59$)(3.95$)(2.94$)(8.25$)0.42$(10.67$)(0.57$)(0.75$)(1.32$)(1.74$)(3.73$)(4.77$)0.11$(0.23$)(0.37$)(0.36$)(0.37$)(0.38$)(0.84$)(5.61$)(3.40$)(4.92$)(4.49$)(3.62$)
Earnings Per Share, Diluted(0.04$)1.25$0.15$3.85$(4.63$)(0.93$)(12.53$)1.74$(5.92$)(2.51$)(2.93$)0.14$(0.16$)(0.19$)(0.50$)(0.33$)(0.40$)(0.49$)(0.53$)(0.59$)(3.95$)(2.94$)(8.25$)0.42$(10.67$)(0.57$)(0.75$)(1.32$)(1.74$)(3.73$)(4.77$)0.11$(0.23$)(0.37$)(0.36$)(0.37$)(0.38$)(0.84$)(5.61$)(3.40$)(4.92$)(4.49$)(3.62$)
Average Shares, Basic10,071,0795,760,2141,284,305-4,430,540877,8156,246,326457,727-6,059,1252,382,8482,328,7252,324,184-98,688,79438,270,25038,268,29329,485,06721,289,04219,116,86415,403,9867,393,2324,235,904882,280882,286467,286-8,986,037305,1875,826,9474,055,7152,240,3351,883,1371,128,4261,043,178-45,202,93020,938,70014,522,09712,568,94112,720,17112,261,2386,449,108493,463462,749362,537362,537362,537
Average Shares, Diluted10,071,0796,603,8041,331,578-4,430,540877,8156,246,326457,727-6,059,1252,382,8482,328,7252,324,184-98,688,79438,270,25038,268,29329,485,06721,289,04219,116,86415,403,9867,393,2324,235,904882,280882,286467,286-8,986,037305,1875,826,9474,055,7152,240,3351,883,1371,128,4261,043,178-45,202,93020,938,70014,522,09712,568,94112,720,17112,261,2386,449,108493,463462,749362,537362,537362,537
EBIT(404,895$)4,529,984$8,934,316$(1,575,270$)287,967$(16,901,278$)(3,666,189$)(5,142,825$)(5,119,305$)(9,897,509$)(13,534,676$)(5,060,503$)(5,534,135$)(5,554,723$)(4,833,829$)(5,888,392$)(13,685,609$)(5,845,615$)(6,491,668$)(6,430,747$)(3,911,027$)(2,473,016$)(3,433,339$)(2,555,882$)(3,796,672$)(3,681,634$)(3,227,351$)(3,277,680$)(2,990,238$)(2,905,130$)(3,178,330$)(4,154,234$)(4,948,088$)(4,726,467$)(4,806,240$)(5,026,253$)(4,464,446$)(4,804,024$)(4,651,438$)(3,725,610$)(2,498,776$)(1,341,706$)(1,576,502$)(1,449,919$)(1,191,999$)
EBITDA(358,925$)4,575,255$8,978,623$(1,532,310$)330,202$(16,653,262$)(3,317,495$)(4,771,390$)(4,768,853$)(9,562,318$)(13,205,373$)(4,596,485$)(5,019,866$)(4,948,139$)(4,016,645$)(5,145,166$)(13,138,696$)(5,133,798$)(5,782,189$)(5,745,842$)(3,682,489$)(2,238,744$)(3,197,184$)(2,328,045$)(3,573,557$)(3,458,912$)(3,036,841$)(3,116,363$)(2,833,903$)(2,735,693$)(3,003,091$)(3,989,685$)(4,788,225$)(4,565,248$)(4,641,381$)(4,864,724$)(4,296,006$)(4,571,775$)(4,466,261$)(3,624,516$)(2,392,643$)(1,229,220$)(1,435,442$)(1,291,084$)(1,030,462$)