Celularity Inc.
(CELU)
undefined
undefined%
At close: undefined
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
| Revenue | 22.77M | 17.98M | 21.34M | 14.28M | 21.15M | 17.55M |
| Cost of Revenue | 16.02M | 19.66M | 9.65M | 4.93M | 6.32M | 6.55M |
| Gross Profit | 6.75M | -1.69M | 11.68M | 9.35M | 14.82M | 11.00M |
| Operating Income | -192.29M | -25.60M | -148.01M | -78.09M | -1.68M | -1.10K |
| Interest Income | 320.00K | 365.00K | 332.00K | 370.00K | 694.00K | 628.00K |
| Pretax Income | -196.28M | 14.21M | -100.10M | -212.93M | 6.55M | -1.10K |
| Net Income | -196.29M | 14.19M | -100.12M | -208.23M | 5.88M | -1.10K |
| Selling & General & Admin | 50.58M | 66.02M | 71.34M | 31.34M | 1.68M | 1.10K |
| Research & Development | 30.46M | 78.36M | 88.35M | 52.71M | 46.05M | 29.06M |
| Other Expenses | 118.00M | 2.19M | 50.75M | 3.39M | - | - |
| Operating Expenses | 199.04M | 146.58M | 159.69M | 87.44M | 1.68M | 1.10K |
| Interest Expense | 3.02M | - | 3.17M | 2.35M | - | - |
| Selling & Marketing Expenses | 44.00K | 163.00K | 252.00K | 764.00K | 1.16M | - |
| Cost & Expenses | 215.06M | 166.24M | 169.35M | 92.37M | 1.68M | 1.10K |
| Income Tax | 10.00K | 13.00K | 20.00K | -4.70M | 668.23K | 21.30M |
| Shares Outstanding (Basic) | 17.81M | 15.77M | 12.45M | 9.19M | 2.39M | 35.94M |
| Shares Outstanding (Diluted) | 17.81M | 14.98M | 12.39M | 9.19M | 2.39M | 35.94M |
| EPS (Basic) | -11.02 | 1.01 | -8.04 | -22.67 | 2.46 | - |
| EPS (Diluted) | -11.02 | 0.90 | -8.08 | -22.67 | 2.46 | - |
| EBITDA | -183.95M | 23.58M | -88.11M | -202.41M | -1.68M | -1.10K |
| Depreciation & Amortization | 9.32M | 9.38M | 8.82M | 8.17M | 6.19M | 4.79M |