Femasys Inc
NASDAQ:FEMY
Income Statement
Earnings Waterfall
Femasys Inc
Revenue
|
1.1m
USD
|
Cost of Revenue
|
-380.1k
USD
|
Gross Profit
|
691.9k
USD
|
Operating Expenses
|
-15.2m
USD
|
Operating Income
|
-14.5m
USD
|
Other Expenses
|
261.3k
USD
|
Net Income
|
-14.2m
USD
|
Income Statement
Femasys Inc
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
1
N/A
|
1
+27%
|
1
-1%
|
1
-3%
|
1
+7%
|
1
-1%
|
1
-3%
|
1
+2%
|
1
-9%
|
1
-1%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
1
N/A
|
1
+31%
|
1
-5%
|
1
-3%
|
1
+8%
|
1
-6%
|
1
N/A
|
1
+1%
|
1
-8%
|
1
-2%
|
|
Operating Income | |||||||||||
Operating Expenses |
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
|
Research & Development |
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Operating Income |
(6)
N/A
|
(8)
-39%
|
(9)
-13%
|
(10)
-8%
|
(11)
-8%
|
(12)
-6%
|
(12)
-1%
|
(12)
-2%
|
(13)
-8%
|
(15)
-11%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(8)
-46%
|
(9)
-14%
|
(10)
-18%
|
(11)
-7%
|
(11)
-5%
|
(11)
-1%
|
(12)
-2%
|
(13)
-9%
|
(14)
-12%
|
|
Net Income | |||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(5)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
|
Net Income (Common) |
(5)
N/A
|
(8)
-46%
|
(9)
-14%
|
(10)
-18%
|
(11)
-7%
|
(11)
-5%
|
(11)
-1%
|
(12)
-2%
|
(13)
-9%
|
(14)
-12%
|
|
EPS (Diluted) |
-0.44
N/A
|
-1.12
-155%
|
-0.72
+36%
|
-0.85
-18%
|
-0.91
-7%
|
-0.96
-5%
|
-0.96
N/A
|
-0.89
+7%
|
-0.84
+6%
|
-0.93
-11%
|