Htg molecular diagnostics, inc (HTGM)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14
Revenue:
Total revenue

19,203

21,503

14,759

-

-

-

Product and product-related services

-

-

-

5,132

3,532

1,788

Collaborative development services

-

-

-

-

183

497

Other

-

-

-

-

325

1,043

Total revenue

-

-

-

5,132

4,041

3,328

Cost of revenue

-

-

-

4,135

3,335

3,204

Gross margin

-

-

-

996

706

124

Operating expenses:
Cost of product and product-related services revenue

8,911

5,090

4,971

-

-

-

Selling, general and administrative

18,682

19,974

17,513

17,427

14,994

9,897

Research and development

10,570

12,598

9,996

7,900

4,601

3,075

Total operating expenses

38,163

37,663

32,482

-

-

-

Total operating expenses

-

-

-

25,328

19,596

12,972

Operating loss

-18,960

-16,159

-17,722

-24,331

-18,890

-12,848

Other income (expense):
Loss from change in stock warrant valuation

-

-

-

-

239

388

Interest expense

957

901

1,307

1,867

1,719

706

Interest income

623

715

73

112

85

-

Loss on extinguishment of Growth Term Loan

-

-105

-

-

-705

-

Other income

-

-

-

56

80

-13

Total other expense

-334

-291

-1,234

-1,698

-2,497

-1,109

Net loss before income taxes

-19,294

-16,450

-18,957

-26,029

-21,387

-13,958

Provision for income taxes

3

3

2

10

10

-

Net loss

-19,297

-16,453

-18,960

-26,039

-21,397

-13,958

Accretion of stock issuance costs

-

-

-

-

35

102

Accretion of Series E warrant discount

-

-

-

-

127

313

Accretion of Series D and E redeemable convertible preferred stock dividends

-

-

-

-

1,165

3,244

Net loss attributable to common stockholders

-

-

-

-

-22,726

-17,618

Net loss per share, basic and diluted

-0.51

-0.60

-1.79

-3.66

-5.03

-175.03

Shares used in computing net loss per share, basic and diluted

38,099

27,523

10,597

7,113

4,518

100

Product and Product-related Services
Total revenue

14,632

9,121

6,797

-

-

-

Collaborative Development Services
Total revenue

4,571

12,382

7,962

-

-

-