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10-Q

Quarterly Report

DERMTECH, INC.

0001651944-23-000077

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Filed
Aug 3, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2023 · Jul 28, 2023 33.68M sh
Shares Diluted Q2 2023 · Jun 30, 2023 31.79M sh
Shares Diluted Q2 2023 · Jun 30, 2023 31.18M sh
Shares Diluted Q2 2023 · Jun 30, 2022 29.96M sh
Shares Diluted Q2 2023 · Jun 30, 2022 29.9M sh
Capex Q2 2023 · Jun 30, 2023 $1.02M
Capex Q2 2023 · Jun 30, 2022 $1.36M
Operating Cash Flow Q2 2023 · Jun 30, 2023 −$45.23M
Operating Cash Flow Q2 2023 · Jun 30, 2022 −$49.23M
Cash And Equivalents Q2 2023 · Jun 30, 2023 $42.79M
Cash And Equivalents Q2 2023 · Dec 31, 2022 $77.76M
Cash And Equivalents Q2 2023 · Jun 30, 2022 $120.33M
Stockholders Equity Q2 2023 · Jun 30, 2023 $88.08M
Stockholders Equity Q2 2023 · Mar 31, 2023 $107.24M
Stockholders Equity Q2 2023 · Dec 31, 2022 $132.35M
Stockholders Equity Q2 2023 · Jun 30, 2022 $178.58M
Stockholders Equity Q2 2023 · Mar 31, 2022 $203.48M
Stockholders Equity Q2 2023 · Dec 31, 2021 $229.7M
Current Liabilities Q2 2023 · Jun 30, 2023 $16.01M
Current Liabilities Q2 2023 · Dec 31, 2022 $15.64M
Total Liabilities Q2 2023 · Jun 30, 2023 $69M
Total Liabilities Q2 2023 · Dec 31, 2022 $69.72M
Current Assets Q2 2023 · Jun 30, 2023 $93.74M
Current Assets Q2 2023 · Dec 31, 2022 $136.04M
Total Assets Q2 2023 · Jun 30, 2023 $157.07M
Total Assets Q2 2023 · Dec 31, 2022 $202.08M
Eps Diluted Q2 2023 · Jun 30, 2023 −$0.99
Eps Diluted Q2 2023 · Jun 30, 2023 −$2.01
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.99
Eps Diluted Q2 2023 · Jun 30, 2022 −$2.00
Eps Basic Q2 2023 · Jun 30, 2023 −$0.99
Eps Basic Q2 2023 · Jun 30, 2023 −$2.01
Eps Basic Q2 2023 · Jun 30, 2022 −$0.99
Eps Basic Q2 2023 · Jun 30, 2022 −$2.00
Sga Expense Q2 2023 · Jun 30, 2023 $15.22M
Sga Expense Q2 2023 · Jun 30, 2023 $27.1M
Sga Expense Q2 2023 · Jun 30, 2022 $8.88M
Sga Expense Q2 2023 · Jun 30, 2022 $17.45M
Rd Expense Q2 2023 · Jun 30, 2023 $3.89M
Rd Expense Q2 2023 · Jun 30, 2023 $8.3M
Rd Expense Q2 2023 · Jun 30, 2022 $6.92M
Rd Expense Q2 2023 · Jun 30, 2022 $13.25M
Net Income Q2 2023 · Jun 30, 2023 −$31.36M
Net Income Q2 2023 · Jun 30, 2023 −$62.63M
Net Income Q2 2023 · Mar 31, 2023 −$31.27M
Net Income Q2 2023 · Jun 30, 2022 −$29.58M
Net Income Q2 2023 · Jun 30, 2022 −$59.69M
Net Income Q2 2023 · Mar 31, 2022 −$30.11M
Operating Income Q2 2023 · Jun 30, 2023 −$32.13M
Operating Income Q2 2023 · Jun 30, 2023 −$64.18M
Operating Income Q2 2023 · Jun 30, 2022 −$29.83M
Operating Income Q2 2023 · Jun 30, 2022 −$60.03M
Gross Profit Q2 2023 · Jun 30, 2023 $8K
Gross Profit Q2 2023 · Jun 30, 2023 −$336K
Gross Profit Q2 2023 · Jun 30, 2022 $960K
Gross Profit Q2 2023 · Jun 30, 2022 $1.12M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $3.97M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $7.79M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $3.27M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $6.83M
Revenue Q2 2023 · Jun 30, 2023 $3.98M
Revenue Q2 2023 · Jun 30, 2023 $7.46M
Revenue Q2 2023 · Jun 30, 2022 $4.23M
Revenue Q2 2023 · Jun 30, 2022 $7.95M