← MDxHealth SA
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $11.8m |
$18.5m
+56.64%
|
$22.2m
+20.47%
|
$37.1m
+66.62%
|
$70.2m
+89.43%
|
$90.0m
+28.29%
|
$107.9m
+19.80%
|
$111.0m
+2.87%
|
|
| Cost of sales (exclusive of amortization of intangible assets) | ($11.8m) |
($10.4m)
+11.39%
|
($11.7m)
-12.09%
|
($17.8m)
-52.76%
|
($26.3m)
-47.26%
|
($34.9m)
-32.91%
|
($38.2m)
-9.55%
|
— | |
| Gross profit | $30k |
$8.0m
+26713.33%
|
$10.6m
+31.33%
|
$19.2m
+81.93%
|
$43.9m
+128.57%
|
$55.1m
+25.52%
|
$69.6m
+26.28%
|
$70.7m
+1.59%
|
|
| Research and development expenses | ($9.0m) | ($4.5m) | ($6.7m) | ($7.6m) | ($6.4m) | ($10.6m) | ($10.3m) | $10.0m | |
| Selling and marketing expenses | ($17.8m) | ($16.8m) | ($17.7m) | ($26.6m) | ($36.9m) | ($41.0m) | ($42.6m) | $71.6m | |
| General and administrative expenses | ($15.2m) | ($14.0m) | ($14.1m) | ($23.5m) | ($23.0m) | ($22.8m) | ($26.9m) | $61.3m | |
| Amortization of intangible assets | — | — | ($1.6m) | ($3.2m) | ($4.5m) | ($4.9m) | ($5.2m) | — | |
| Other operating income (expense), net | ($1.2m) | $118k | $1.2m | $559k | ($461k) | ($624k) | $993k | — | |
| Operating loss | ($43.2m) |
($27.1m)
+37.17%
|
($26.8m)
+1.04%
|
($37.9m)
-41.20%
|
($27.3m)
+27.90%
|
($24.7m)
+9.53%
|
($14.4m)
+41.72%
|
($18.1m)
-25.52%
|
|
| Loss before income tax | ($43.7m) | ($28.7m) | ($29.0m) | ($44.0m) | ($43.1m) | ($37.7m) | ($35.4m) | — | |
| Income tax benefit (expense) | $575k | $0 | $0 | $0 | ($1k) | ($382k) | $1.9m | — | |
| Basic (in Dollars per share) | ($0.69) | ($0.34) | ($0.24) | ($0.28) | ($1.66) | ($1.16) | ($0.67) | — | |
| Diluted (in Dollars per share) | ($0.69) | ($0.34) | ($0.24) | ($2.78) | ($1.66) | ($1.16) | ($0.67) | — | |
| Financial income | $10k | $4k | $11k | $241k | $2.6m | $2.4m | $2.1m | — | |
| Financial expenses | ($516k) | ($1.5m) | ($2.2m) | ($6.1m) | ($18.3m) | ($15.3m) | ($23.0m) | — | |
| Loss for the year attributable to owners of the parent | ($43.1m) | ($28.7m) | ($29.0m) | ($44.0m) | ($43.1m) | ($38.1m) | ($33.5m) | — |