Income Statement
INVO FERTILITY, INC.
IVF
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY |
|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
6.53 | 3.02 | 0.82 | 4.16 | 1.04 | 1.48 | 0.49 | 0.28 | 0.05 | 0.01 |
|
Cost of Revenue
|
- | - | 0.62 | 0.27 | 0.17 | 0.14 | 0.09 | - | - | - |
|
Gross Profit
|
6.53 | 3.02 | 0.49 | 4.02 | 0.95 | 1.34 | 0.40 | 0.23 | 0.04 | 0.00 |
|
Operating Expenses
|
14.66 | 9.79 | 11.12 | 9.23 | 6.46 | 3.13 | 3.04 | 0.87 | 2.15 | 0.60 |
|
Research & Development
|
0.49 | 0.17 | 0.54 | 0.22 | 0.40 | - | - | - | - | - |
|
Selling, General & Administrative
|
9.08 | 7.49 | 10.57 | 9.02 | 6.07 | 3.13 | 3.04 | 0.87 | 2.15 | 0.60 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
-8.13 | -6.77 | -10.63 | -5.22 | -5.51 | -1.79 | -2.63 | -0.64 | -2.11 | -0.60 |
|
Non-Operating Income
|
-0.99 | -1.24 | -0.26 | -1.43 | -2.83 | -0.38 | -0.44 | 0.06 | 0.01 | 4.36 |
|
Interest Income
|
- | - | - | - | 0.00 | - | - | - | - | - |
|
Interest Expense
|
1.06 | 0.93 | 0.06 | 1.27 | 2.84 | 0.38 | 0.44 | 0.02 | 0.01 | 0.03 |
|
Other Non-Op Income / Expense
|
0.01 | 0.04 | - | - | - | - | - | - | - | - |
|
Income Before Tax
|
-9.12 | -8.01 | -10.89 | -6.65 | -8.35 | -2.17 | -3.08 | -0.70 | -2.12 | -4.96 |
|
Income Tax Expense
|
-0.02 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - | - | - |
|
Net Income
|
9.05 | -8.03 | -10.89 | -6.65 | -8.35 | -2.17 | -3.08 | -0.70 | -2.12 | -4.96 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY |
|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-7.21 | -6.57 | -10.55 | -5.19 | -5.50 | -1.78 | -2.63 | -0.64 | -2.11 | -0.59 |
|
Earnings Per Share (Basic)
|
-30.19 | -5.13 | -0.90 | -0.63 | -1.52 | -0.01 | -0.02 | 0.00 | -0.02 | -0.04 |
|
Diluted EPS
|
-30.19 | -5.13 | -0.90 | -0.63 | -1.52 | -0.01 | -0.02 | 0.00 | -0.02 | -0.04 |
|
Weighted Average Shares
|
0.31 | 1.57 | 12.12 | 10.63 | 5.49 | 155.36 | 147.33 | 141.31 | 139.19 | 128.57 |
|
Diluted Weighted Avg Shares
|
0.31 | 1.57 | 12.12 | 10.63 | 5.49 | 155.36 | 147.33 | 141.31 | 139.19 | 128.57 |
|
Comprehensive Income
|
- | - | - | - | - | - | - | - | - | - |