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Celularity Inc. (CELU)

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1.19

0.03 (2.59%)

At close: Mar 03, 2025, 3:59 PM

1.16

-2.52%

After-hours: Mar 03, 2025, 05:33 PM EST

Celularity Income Statement

Table Mode

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	11M
Operating Income	-192.29M	-25.6M	-148.01M	-78.09M	-1.68M	-1.1K
Interest Income	320K	365K	332K	370K	694K	628K
Pretax Income	-196.28M	14.21M	-100.1M	-212.93M	6.55M	-1.1K
Net Income	-196.29M	14.19M	-100.12M	-208.23M	5.88M	-1.1K
Selling & General & Admin	50.58M	66.02M	71.34M	31.34M	1.68M	1.1K
Research & Development	30.46M	78.36M	88.35M	52.71M	46.05M	29.06M
Other Expenses	118M	2.19M	50.75M	3.39M	n/a	n/a
Operating Expenses	199.04M	146.58M	159.69M	87.44M	1.68M	1.1K
Interest Expense	3.02M	n/a	3.17M	2.35M	n/a	n/a
Selling & Marketing Expenses	44K	163K	252K	764K	1.16M	n/a
Cost & Expenses	215.06M	166.24M	169.35M	92.37M	1.68M	1.1K
Income Tax	10K	13K	20K	-4.7M	668.23K	21.3M
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	n/a
EPS (Diluted)	-11.02	0.90	-8.08	-22.67	2.46	n/a
EBITDA	-183.95M	23.58M	-88.11M	-202.41M	-1.68M	-1.1K
Depreciation & Amortization	9.32M	9.38M	8.82M	8.17M	6.19M	4.79M