Ocugen Inc.
(OCGN)
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At close: undefined
0.86
-0.68%
After-hours Dec 13, 2024, 07:54 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 | 6.04M | 2.49M | - | 42.62K | - | - | - | - | - | - | 8.00K | 26.00K |
| Cost of Revenue | 704.00K | 1.07M | 589.00K | 6.35K | 60.61K | 49.62K | 1.53M | 1.67M | 1.61M | - | - | - |
| Gross Profit | 5.33M | 1.42M | -589.00K | 36.27K | -60.61K | -49.62K | -1.53M | -1.67M | -1.61M | - | 8.00K | 26.00K |
| Operating Income | -65.53M | -84.87M | -58.03M | -21.28M | -14.16M | -30.11M | -24.95M | -30.31M | -31.82M | -32.66M | -16.84M | -14.97M |
| Interest Income | - | 1.40M | - | 1.06K | 1.21K | - | - | - | - | - | - | - |
| Pretax Income | -63.08M | -81.35M | -58.42M | -21.82M | -20.24M | -8.64M | -26.41M | -16.21M | -32.02M | -22.79M | -25.71M | -16.93M |
| Net Income | -63.08M | -77.83M | -58.37M | -22.62M | -21.23M | -8.64M | -26.41M | -16.21M | -32.02M | -22.79M | -25.71M | -16.93M |
| Selling & General & Admin | 31.99M | 35.11M | 22.92M | 7.97M | 6.08M | 10.20M | 9.38M | 8.53M | 8.27M | 6.75M | 4.85M | 3.05M |
| Research & Development | 39.57M | 49.76M | 35.11M | 6.35M | 8.09M | 15.63M | 15.57M | 21.58M | 23.24M | 25.86M | 11.95M | 11.94M |
| Other Expenses | - | 3.52M | -310.00K | 182.66K | -784.87K | 1.43M | -116.00K | -248.00K | -72.00K | 13.00K | -52.00K | -30.00K |
| Operating Expenses | 71.57M | 84.87M | 58.03M | 14.33M | 14.16M | 25.84M | 24.95M | 30.11M | 31.51M | 32.60M | 16.79M | 14.99M |
| Interest Expense | - | - | 79.00K | 720.96K | 1.77M | 163.00K | 134.00K | -60.00K | -133.00K | -151.00K | - | 798.00K |
| Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost & Expenses | 71.57M | 84.87M | 58.03M | 14.33M | 14.16M | 25.84M | 24.95M | 30.11M | 31.51M | 32.60M | 16.79M | 14.99M |
| Income Tax | - | -4.00M | -52.00K | 801.51K | 982.96K | -15.76M | -186.00K | -15.82M | -1.17M | -10.52M | 8.88M | 1.94M |
| Shares Outstanding (Basic) | 244.33M | 214.60M | 195.01M | 112.24M | 13.89M | 618.18K | 377.83K | 237.62K | 220.52K | 25.57K | 212.62K | 212.62K |
| Shares Outstanding (Diluted) | 244.33M | 214.60M | 195.01M | 112.24M | 13.89M | 618.18K | 377.84K | 239.82K | 220.52K | 25.57K | 212.62K | 212.62K |
| EPS (Basic) | -0.26 | -0.36 | -0.3 | -0.2 | -1.53 | -13.98 | -69.91 | -68.21 | -145.22 | -891.47 | -120.93 | -79.65 |
| EPS (Diluted) | -0.26 | -0.36 | -0.3 | -0.2 | -1.53 | -13.98 | -69.91 | -67.58 | -145.22 | -891.47 | -120.93 | -79.65 |
| EBITDA | -64.83M | -88.59M | -58.03M | -21.00M | -18.41M | -14.42M | -24.88M | -11.38M | -30.28M | -21.92M | -16.22M | -14.33M |
| Depreciation & Amortization | 704.00K | 480.00K | 589.00K | 102.11K | 60.61K | 49.62K | 1.53M | 1.67M | 1.61M | 726.00K | 566.00K | 638.00K |