RenovoRx, Inc.

USD

1.42

	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
revenue
cost of revenue			9K -	6K 33.33%
gross profit			-9K -	-6K 33.33%
selling and marketing expenses
general and administrative expenses	899K -	818K 9.01%	2.63M 221.76%	5.65M 114.63%	5.73M 1.42%
selling general and administrative expenses	899K -	818K 9.01%	2.63M 221.76%	5.65M 114.63%	5.73M 1.42%
research and development expenses	3.00M -	2.39M 20.39%	3.04M 27.37%	4.30M 41.53%	5.67M 31.76%
other expenses	2K -	-7K 450%	119K 1,800%	61K 48.74%
cost and expenses	3.90M -	3.20M 17.76%	5.67M 77.00%	9.95M 75.45%	11.40M 14.53%
operating expenses	3.90M -	3.20M 17.76%	5.67M 77.00%	9.95M 75.45%	11.40M 14.53%
interest expense		590K -	-834K 241.36%	57K 106.83%	108K 89.47%
ebitda	-3.83M -	-3.21M 16.26%	-5.72M 78.43%	-9.95M 73.83%	-11.40M 14.53%
operating income	-3.90M -	-3.20M 17.76%	-5.67M 77.00%	-9.95M 75.45%	-11.40M 14.53%
depreciation and amortization	65K -	-4K 106.15%	-53K 1,225%	6K 111.32%
total other income expenses net	57K -	-594K 1,142.11%	-653K 9.93%	61K 109.34%	1.16M 1,808.20%
income before tax	-3.84M -	-3.80M 1.07%	-6.32M 66.51%	-9.89M 56.37%	-10.23M 3.47%
income tax expense	-63K -	587K 1,031.75%	772K 31.52%	-118K 115.28%
net income	-3.78M -	-4.38M 16.13%	-7.10M 61.82%	-9.77M 37.70%	-10.23M 4.72%
weighted average shs out	8.66M -	8.66M 0%	8.93M 3.14%	9.05M 1.32%	10.29M 13.69%
weighted average shs out dil	8.66M -	8.66M 0%	8.93M 3.14%	9.05M 1.32%	10.29M 13.69%
eps	-0.44 -	-0.51 15.91%	-0.79 54.90%	-1.08 36.71%	-0.99 8.33%
epsdiluted	-0.44 -	-0.51 15.91%	-0.79 54.90%	-1.08 36.71%	-0.99 8.33%

All numbers in USD (except ratios and percentages)