Opgen inc (OPGN)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14
Revenue
Total revenue

3,498

2,946

3,211

-

-

-

Product sales

-

-

-

3,524

2,701

1,236

Laboratory services

-

-

-

228

120

478

Collaboration revenue

-

-

-

272

336

2,411

Total revenue

-

-

-

4,025

3,157

4,126

Operating expenses
Cost of products sold

-

-

-

1,658

1,179

425

Cost of services

-

-

-

631

367

526

Research and development

5,121

5,677

6,883

8,613

6,002

4,368

General and administrative

6,252

7,069

6,692

6,602

5,834

2,312

Sales and marketing

1,464

1,531

2,767

5,529

4,305

2,058

Transaction costs

779

0

-

-

-

-

Impairment of right-of-use asset

520

0

-

-

-

-

Transaction expenses

-

-

-

-

526

0

Total operating expenses

15,769

16,126

18,476

23,035

18,216

-

Total operating expenses

-

-

-

-

-

9,691

Operating loss

-12,271

-13,180

-15,265

-19,009

-15,059

-5,564

Other income (expense)
Interest and other income

-

-

-

-

-

0

Interest and other income (expense)

9

5

-87

-5

26

-

Interest expense

187

191

233

143

1,801

111

Foreign currency transaction losses

2

-10

23

-8

0

-

Change in fair value of derivative financial instruments

0

8

144

0

-647

-

Change in fair value of derivative financial instruments and other

-

-

-

-

-

4

Total other income (expense)

-175

-187

-153

-157

-2,422

-106

Loss before income taxes

-12,446

-13,368

-15,419

-19,166

-17,481

-5,671

Provision for income taxes

0

0

0

0

-129

0

Net loss

-12,446

-13,368

-15,419

-19,166

-17,352

-5,671

Preferred stock dividends and beneficial conversion

-

-

-

332

243

-

Accretion of Series A preferred stock

-

-

-

-

-

627

Net loss available to common stockholders

-

-

-

-19,499

-17,595

-6,298

Net loss per common share - basic and diluted

-7.70

-44.49

-9.80

-27.59

-55.00

-16.25

Weighted average shares outstanding - basic and diluted

1,616

300

1,573

706

319

387

Net loss

-12,446

-13,368

-15,419

-19,166

-17,352

-5,671

Other comprehensive income - foreign currency translations

-4

12

-32

7

-1

0

Comprehensive loss

-12,450

-13,355

-15,451

-19,159

-17,353

-5,671

Product sales [Member]
Total revenue

2,168

2,395

2,771

-

-

-

Cost of products and services

911

1,222

1,612

-

-

-

Laboratory Service Revenue [Member]
Total revenue

5

34

41

-

-

-

Collaborations Revenue [Member]
Total revenue

1,325

516

397

-

-

-

Service [Member]
Cost of products and services

720

625

520

-

-

-