PULM
Income statement / Annual
Last year (2023), Pulmatrix, Inc.'s total revenue was $7.30 M,
an increase of 20.21% from the previous year.
In 2023, Pulmatrix, Inc.'s net income was -$14.12 M.
See Pulmatrix, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
03/31/2014 |
| Operating Revenue |
$7.30 M |
$6.07 M |
$5.17 M |
$12.63 M |
$7.91 M |
$153,000.00 |
$335,000.00 |
$835,000.00 |
$1.20 M |
$352,000.00 |
| Cost of Revenue |
$15.52 M
|
$1.55 M
|
$15.38 M
|
$0.00
|
$12.85 M
|
$12.97 M
|
$10.24 M
|
$10.15 M
|
$7.19 M
|
$6.59 M
|
| Gross Profit |
-$8.22 M
|
$4.53 M
|
-$10.21 M
|
$12.63 M
|
-$4.94 M
|
-$12.81 M
|
-$9.91 M
|
-$9.32 M
|
-$5.99 M
|
-$6.24 M
|
| Gross Profit Ratio |
-1.13
|
0.75
|
-1.98
|
1
|
-0.62
|
-83.75
|
-29.58
|
-11.16
|
-4.98
|
-17.72
|
| Research and Development Expenses |
$15.52 M
|
$18.24 M
|
$15.38 M
|
$15.61 M
|
$12.85 M
|
$12.97 M
|
$10.24 M
|
$10.15 M
|
$7.19 M
|
$1.38 M
|
| General & Administrative Expenses |
$6.52 M
|
$6.78 M
|
$6.38 M
|
$6.89 M
|
$8.49 M
|
$7.52 M
|
$7.57 M
|
$8.02 M
|
$9.63 M
|
$1.74 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$7.40 M
|
$0.00
|
| Selling, General & Administrative Expenses |
$6.52 M
|
$6.78 M
|
$6.38 M
|
$6.89 M
|
$8.49 M
|
$7.52 M
|
$7.57 M
|
$8.02 M
|
$17.03 M
|
$1.74 M
|
| Other Expenses |
$0.00
|
-$198,000.00
|
-$11,000.00
|
-$239,000.00
|
-$205,000.00
|
$22,000.00
|
$0.00
|
$7.53 M
|
$0.00
|
$0.00
|
| Operating Expenses |
$22.04 M
|
$25.02 M
|
$21.76 M
|
$22.50 M
|
$21.33 M
|
$20.48 M
|
$17.81 M
|
$18.17 M
|
$24.22 M
|
$3.12 M
|
| Cost And Expenses |
$22.04 M
|
$25.02 M
|
$21.76 M
|
$22.50 M
|
$21.33 M
|
$20.48 M
|
$17.81 M
|
$18.17 M
|
$24.22 M
|
$3.12 M
|
| Interest Income |
$867,000.00
|
$309,000.00
|
$7,000.00
|
$82,000.00
|
$301,000.00
|
$27,000.00
|
$0.00
|
$0.00
|
$17,000.00
|
$17,000.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$186,000.00
|
$643,000.00
|
$881,000.00
|
$953,000.00
|
$0.00
|
| Depreciation & Amortization |
$1.48 M
|
$1.55 M
|
$1.24 M
|
$1.04 M
|
$765,000.00
|
$231,000.00
|
$246,000.00
|
$250,000.00
|
$232,000.00
|
$2,000.00
|
| EBITDA |
-$13.27 M |
-$17.40 M |
-$15.35 M |
-$9.86 M |
-$13.24 M |
-$20.15 M |
-$17.17 M |
-$29.67 M |
-$25.21 M |
-$3.12 M |
| EBITDA Ratio |
-1.82
|
-3.12
|
-2.52
|
0.04
|
-1.59
|
-131.23
|
-51.43
|
-20.46
|
-18.97
|
-8.85
|
| Operating Income Ratio |
-2.02
|
-3.12
|
-3.9
|
-0.05
|
-2.62
|
-132.88
|
-52.16
|
-29.78
|
-19.17
|
-8.86
|
| Total Other Income/Expenses Net |
$619,000.00
|
$111,000.00
|
-$4,000.00
|
-$9.45 M
|
$96,000.00
|
-$232,000.00
|
-$581,000.00
|
-$5.94 M
|
-$3.15 M
|
-$17.44 M
|
| Income Before Tax |
-$14.12 M
|
-$18.84 M
|
-$20.17 M
|
-$19.31 M
|
-$20.60 M
|
-$20.56 M
|
-$18.06 M
|
-$30.80 M
|
-$26.17 M
|
-$3.12 M
|
| Income Before Tax Ratio |
-1.93
|
-3.1
|
-3.9
|
-1.53
|
-2.6
|
-134.4
|
-53.9
|
-36.89
|
-21.79
|
-8.86
|
| Income Tax Expense |
$0.00
|
-$111,000.00
|
$2.33 M
|
$9.21 M
|
-$205,000.00
|
$68,000.00
|
-$62,000.00
|
-$2.96 M
|
$2.20 M
|
-$15.07 M
|
| Net Income |
-$14.12 M
|
-$18.73 M
|
-$22.51 M
|
-$28.52 M
|
-$20.39 M
|
-$20.56 M
|
-$18.06 M
|
-$27.84 M
|
-$26.17 M
|
-$3.12 M
|
| Net Income Ratio |
-1.93
|
-3.08
|
-4.35
|
-2.26
|
-2.58
|
-134.4
|
-53.9
|
-33.34
|
-21.79
|
-8.86
|
| EPS |
-3.87 |
-5.43 |
-8.31 |
-19.83 |
-24.37 |
-99.67 |
-186.42 |
-375.87 |
-646.91 |
-765.72 |
| EPS Diluted |
-3.87 |
-5.43 |
-8.31 |
-19.83 |
-24.37 |
-99.67 |
-186.42 |
-375.87 |
-646.91 |
-765.72 |
| Weighted Average Shares Out |
$3.65 M
|
$3.45 M
|
$2.71 M
|
$1.44 M
|
$836,695.00
|
$206,319.00
|
$96,857.00
|
$74,076.00
|
$40,449.00
|
$4,072.00
|
| Weighted Average Shares Out Diluted |
$3.65 M
|
$3.45 M
|
$2.71 M
|
$1.44 M
|
$836,695.00
|
$206,319.00
|
$96,858.00
|
$74,076.00
|
$40,449.00
|
$4,072.00
|
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