Augmedix Inc
NASDAQ:AUGX
Income Statement
Earnings Waterfall
Augmedix Inc
Revenue
|
44.9m
USD
|
Cost of Revenue
|
-23.3m
USD
|
Gross Profit
|
21.5m
USD
|
Operating Expenses
|
-40.3m
USD
|
Operating Income
|
-18.8m
USD
|
Other Expenses
|
-392k
USD
|
Net Income
|
-19.2m
USD
|
Income Statement
Augmedix Inc
Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
15
N/A
|
16
+4%
|
16
+4%
|
17
+5%
|
19
+8%
|
20
+7%
|
22
+10%
|
24
+10%
|
27
+9%
|
29
+8%
|
31
+8%
|
34
+9%
|
37
+10%
|
41
+11%
|
45
+10%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(22)
|
(23)
|
|
Gross Profit |
6
N/A
|
6
+10%
|
7
+10%
|
8
+11%
|
8
+12%
|
9
+8%
|
10
+10%
|
11
+10%
|
12
+7%
|
13
+9%
|
14
+9%
|
15
+9%
|
17
+12%
|
19
+13%
|
22
+11%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(21)
|
(20)
|
(20)
|
(21)
|
(24)
|
(26)
|
(28)
|
(28)
|
(32)
|
(34)
|
(36)
|
(38)
|
(38)
|
(39)
|
(40)
|
|
Selling, General & Administrative |
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(28)
|
(29)
|
|
Research & Development |
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(15)
N/A
|
(14)
+6%
|
(14)
+3%
|
(14)
-1%
|
(15)
-10%
|
(16)
-8%
|
(18)
-7%
|
(16)
+6%
|
(21)
-25%
|
(22)
-4%
|
(22)
-4%
|
(23)
-3%
|
(21)
+9%
|
(20)
+5%
|
(19)
+5%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
2
|
2
|
0
|
1
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
(18)
N/A
|
(16)
+14%
|
(16)
-1%
|
(16)
-1%
|
(17)
-10%
|
(16)
+8%
|
(17)
-9%
|
(19)
-6%
|
(21)
-15%
|
(24)
-13%
|
(24)
-1%
|
(24)
+3%
|
(21)
+10%
|
(20)
+6%
|
(19)
+5%
|
|
Net Income | ||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(18)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
(17)
|
(19)
|
(21)
|
(24)
|
(24)
|
(24)
|
(21)
|
(20)
|
(19)
|
|
Net Income (Common) |
(18)
N/A
|
(16)
+14%
|
(16)
-1%
|
(16)
-1%
|
(17)
-10%
|
(16)
+8%
|
(17)
-9%
|
(19)
-6%
|
(21)
-15%
|
(24)
-13%
|
(24)
-1%
|
(24)
+3%
|
(21)
+10%
|
(20)
+5%
|
(19)
+5%
|
|
EPS (Diluted) |
-0.68
N/A
|
-0.58
+15%
|
-0.58
N/A
|
-0.58
N/A
|
-0.64
-10%
|
-0.59
+8%
|
-0.6
-2%
|
-0.49
+18%
|
-0.57
-16%
|
-0.66
-16%
|
-0.65
+2%
|
-0.64
+2%
|
-0.48
+25%
|
-0.44
+8%
|
-0.44
N/A
|