CollPlant Biotechnologies... (CLGN)
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3.69
-1.34%
After-hours Dec 13, 2024, 03:58 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12
Revenue 10.96M 299.00K 15.64M 6.14M 2.32M 4.79M 479.92K 75.91K - - - -
Cost of Revenue 1.99M 400.00K 2.00M 3.00M 1.88M 378.63K 14.96K 225.07K 202.82K - - -
Gross Profit 8.97M -101.00K 13.64M 3.13M 439.00K 4.41M 464.96K -149.16K -202.82K - - -
Operating Income -7.51M -17.10M 65.00K -5.60M -7.63M -4.07M -5.97M -7.16M -4.82M -3.50M -4.65M -4.64M
Interest Income 788.00K 321.00K 219.00K 40.00K 10.00K 438.11K 72.79K - - 8.99K 7.18K 27.57K
Pretax Income -7.02M -16.93M 237.00K -5.77M -11.16M -3.69M -6.01M -7.25M -4.78M -3.34M -4.73M -4.60M
Net Income -7.02M -16.75M 409.00K -5.81M -14.70M -6.25M -6.05M -7.24M -4.79M -3.34M -4.75M -4.60M
Selling & General & Admin 6.00M 6.74M 5.94M 4.67M 3.62M 3.29M 2.38M 2.86M 1.77M 987.43K 1.05M 1.35M
Research & Development 10.48M 10.26M 7.63M 4.07M 4.41M 5.16M 4.05M 4.36M 3.04M 2.50M 3.57M 3.27M
Other Expenses - - - - 33.00K 21.51K 13.52K 9.88K 6.40K 15.66K 29.29K 16.33K
Operating Expenses 16.48M 17.00M 13.57M 8.73M 8.07M 8.48M 6.44M 7.24M 4.82M 3.50M 4.65M 4.64M
Interest Expense 10.00K 34.00K 37.00K 34.00K 63.00K 15.13K 21.58K 33.48K 13.06K 6.42K 7.75K 11.78K
Selling & Marketing Expenses - - - 48.00K - - - - - 42.37K 36.18K 66.92K
Cost & Expenses 18.47M 17.40M 15.58M 11.74M 9.95M 8.85M 6.45M 7.24M 4.82M 3.50M 4.65M 4.64M
Income Tax - -172.00K -172.00K 34.00K 3.53M 2.96M 28.44K -86.28K 63.85K 162.84K -54.91K 56.02K
Shares Outstanding (Basic) 11.39M 11.03M 9.97M 6.89M 4.99M 4.38M 2.66M 2.01M 1.69M 1.61M 1.04M 856.97K
Shares Outstanding (Diluted) 11.39M 11.03M 11.97M 6.89M 4.99M 4.38M 2.66M 2.01M 1.69M 1.61M 1.04M 856.97K
EPS (Basic) -0.62 -1.52 0.04 -0.84 -2.95 -1.43 -2.27 -3.6 -2.83 -2.08 -4.56 -5.37
EPS (Diluted) -0.62 -1.52 0.03 -0.84 -2.95 -1.43 -2.27 -3.6 -2.83 -2.08 -4.56 -5.37
EBITDA -6.41M -16.02M 838.00K -4.94M -7.09M -3.90M -5.73M -6.95M -4.60M -3.41M -4.30M -4.14M
Depreciation & Amortization 1.10M 1.08M 773.00K 660.00K 539.00K 342.00K 291.63K 225.07K 201.86K 205.96K 273.08K 326.82K