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AVITA Medical RCEL
$ 11.78 2.61%

Quarterly report 2024-Q3
added 11-07-2024

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AVITA Medical Income Statement 2011-2024 | RCEL

Annual Income Statement AVITA Medical

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

443 M 224 M 241 M 432 M 376 M 58.1 M 50.9 M 42 M 26 M 39.2 M 45.2 M 52.3 M -

Shares

25.3 M 25 M 24.9 M 20.3 M 12.7 M 9.37 M 7.65 M 5.72 M 4.17 M 3.84 M 3.55 M 2.81 M -

Historical Prices

17.5 8.96 9.67 24.7 42.8 9.4 4.85 8.6 7.85 6.4 11.8 13.2 -

Net Income

-35.4 M -26.7 M -14.4 M -42 M -24.6 M -12.1 M -8.85 M -5.81 M -5.45 M -4.85 M -7.39 M -7.77 M -1.92 M

Revenue

50.1 M 34.4 M 14 M 14.3 M 5.4 M 881 K 907 K 748 K 2.11 M 2.53 M 2.57 M 3.43 M 3.34 M

Cost of Revenue

7.78 M 6.04 M 1.9 M 2.97 M 1.27 M 546 K - - - - - - -

Gross Profit

42.4 M 28.4 M 12.1 M 11.3 M 4.21 M 505 K 519 K 448 K 1.53 M 1.89 M 1.95 M 2.46 M 2.36 M

Operating Income

-42.7 M -27.5 M -14.4 M -42.7 M -25.5 M -13.8 M - - - - - - -

Interest Expense

1.14 M 16 K 17 K 33 K 27 K 21 K - - - - - - -

EBITDA

-42 M -26.9 M -14.1 M -42.2 M -24.8 M -13 M -14.8 M -8.4 M -6.07 M -6.74 M -8.56 M -6.67 M -4.71 M

Operating Expenses

86.4 M 59.1 M 27.1 M 54 M 29.3 M 13.7 M 15.5 M 10.7 M 7.66 M 8.7 M 10.6 M 9.65 M 7.72 M

General and Administrative Expenses

28.3 M 23.3 M 11 M 34.6 M 12.7 M 5.29 M 9.29 M 5.58 M 3.41 M 5.48 M 5.05 M 5.65 M 5.25 M

All numbers in USD currency

Quarterly Income Statement AVITA Medical

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

26 M 25.8 M 25.6 M 25.7 M 25.4 M 25.2 M 25.2 M 25.2 M 25 M 25 M 24.9 M 24.9 M 24.9 M 24.9 M 22.7 M 21.6 M 21.5 M 21.6 M 21.5 M 19.9 M 18.7 M 18.7 M 18.3 M 14.2 M 13.2 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Net Income

-16.2 M -15.4 M -18.7 M - -8.71 M -10.4 M -9.22 M - -5.59 M -6.26 M -9.46 M - -5.95 M -4.72 M -6 M -5.64 M -10.2 M -5.64 M -10.2 M -10.5 M -3.57 M -7.62 M -6.18 M -6.27 M -5.03 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Revenue

19.5 M 15.2 M 11.1 M - 13.6 M 11.8 M 10.6 M - 9.09 M 8.34 M 7.54 M - 7.02 M 10.3 M 8.76 M 5.1 M 5.06 M 5.1 M 5.06 M 3.26 M 3.25 M 2.46 M 1.71 M 1.04 M 269 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

3.19 M 2.11 M 1.51 M - 2.11 M 2.2 M 1.67 M - 1.53 M 1.39 M 1.78 M - 1.09 M 2.05 M 2.15 M 821 K 929 K 821 K 929 K 846 K 619 K 505 K 292 K 242 K 232 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

16.4 M 13.1 M 9.59 M - 11.5 M 9.55 M 8.88 M - 7.56 M 6.95 M 5.76 M - 5.93 M 8.25 M 6.62 M 4.28 M 4.13 M 4.28 M 4.13 M 2.41 M 2.63 M 1.95 M 1.42 M 798 K 37 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

-13.8 M -15.6 M -17.2 M - -9.31 M -11.2 M -9.91 M - -5.75 M -6.36 M -9.49 M - -5.95 M -4.7 M -5.99 M -5.63 M -10.2 M -5.63 M -10.2 M -10.6 M -3.66 M -7.49 M -6.68 M -6.3 M -5.06 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

1.36 M 1.35 M 1.36 M - 10 K 7 K 4 K - 6 K 4 K - - 9 K 9 K 3 K 3 K 7 K 3 K 7 K 9 K 11 K 11 K 5 K 5 K 6 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

-13.5 M -15.4 M -17 M - -9.15 M -11 M -9.78 M - -5.62 M -6.23 M -9.32 M - -5.43 M -4.36 M -5.82 M -5.5 M -10 M -5.26 M -10 M -10.5 M -3.59 M -7.49 M -6.68 M -6.3 M -5.06 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Expenses

30.2 M 28.7 M 26.8 M - 21 M 21.2 M 19.4 M - 14.2 M 13.9 M 16 M - 12.3 M 13.4 M 13.2 M 10.4 M 14.9 M 10.4 M 14.9 M 13.4 M 8.34 M 10.5 M 9.34 M 8.85 M 6.96 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

9.59 M 7.52 M 8.96 M - 6.12 M 6.16 M 8.3 M - 5 M 5.47 M 7.53 M - 5.35 M 5.28 M 5.42 M 3.4 M 8.3 M 3.4 M 5.54 M 7.11 M 3.42 M 3.93 M 3.65 M 3.4 M 2.6 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency