OncoCyte Corporation (OCX)
NASDAQ: OCX
· Real-Time Price · USD
3.20
0.47 (17.22%)
At close: Jun 17, 2025, 3:59 PM
OncoCyte Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 3.84M | 1.88M | 709K | 1.02M | 1.38M | 1.5M | -2.36M | -1.77M | -169K | 958K | 8.1M | 8.06M | 8.03M | 7.73M | 4.64M | 4.21M | 2.33M |
Cost of Revenue | 1.44M | 1.14M | 1.04M | 1.16M | 1.29M | 1.07M | -4.89M | -2.88M | -694K | 976K | 8.75M | 8.41M | 8.45M | 7.54M | 6.04M | 4.79M | 2.73M |
Gross Profit | 2.02M | 360K | -330K | -132K | 90K | 435K | 2.53M | 1.11M | 525K | -18K | -652K | -344K | -424K | 188K | -1.39M | -574K | -402K |
Operating Income | -58.57M | -57.56M | -28.93M | -21.93M | -25.59M | -26.03M | -11.35M | -14.06M | -14.33M | -18M | -63.36M | -67.74M | -72.75M | -74.21M | -44.8M | -37.44M | -32.64M |
Interest Income | n/a | n/a | n/a | 117K | 117K | 117K | 129K | 12K | 12K | 12K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -58.2M | -60.66M | -43.14M | -36.14M | -39.94M | -24.86M | 449K | -2.4M | -2.36M | -18.61M | -63.71M | -68.18M | -72.17M | -73.36M | -44.04M | -37.02M | -33.84M |
Net Income | -58.2M | -60.66M | -43.14M | -36.14M | -39.94M | -28.42M | -57.76M | -60.72M | -60.42M | -73.5M | -64.06M | -68.41M | -70.86M | -64.1M | -34.52M | -27.5M | -26.12M |
Selling & General & Admin | 14.59M | 13.79M | 12.78M | 12.37M | 12.96M | 13.55M | 7.17M | 13.18M | 18.35M | 23.14M | 34.59M | 33.8M | 35.38M | 33.5M | 31.34M | 29.47M | 24.19M |
Research & Development | 10.11M | 9.12M | 9.75M | 9.12M | 9.1M | 9.29M | -1.07M | 1.16M | 4.3M | 7.3M | 19.71M | 18.43M | 15.4M | 13.63M | 10.84M | 10.31M | 11M |
Other Expenses | 35.77M | 35.71M | 7.12M | -26K | -42K | 8K | 30K | 96K | 112K | 26K | -21K | -91K | -75K | -37K | 6K | 15K | 19K |
Operating Expenses | 60.81M | 58.95M | 29.63M | 21.45M | 22.01M | 22.8M | 6.08M | 14.32M | 22.65M | 30.44M | 54.3M | 52.24M | 50.77M | 47.13M | 42.17M | 39.78M | 35.19M |
Interest Expense | 40K | 84K | 214K | 300K | 306K | 302K | 154K | 51K | 58K | 77K | 107K | 143K | 171K | 209K | 244K | 272K | 298K |
Selling & Marketing Expenses | 3.34M | 2.22M | 2.09M | 1.76M | 985K | 1.6M | 900K | 594K | 4.04M | 6.58M | 10.47M | 13M | 12.15M | 11.17M | 9.73M | 8.37M | 7.26M |
Cost & Expenses | 63.94M | 61.78M | 30.67M | 22.61M | 23.3M | 23.86M | 1.18M | 11.44M | 21.96M | 31.41M | 63.05M | 60.64M | 59.22M | 54.67M | 48.21M | 44.57M | 37.91M |
Income Tax Expense | n/a | n/a | n/a | n/a | n/a | 2.93M | 2.93M | 3.04M | 2.78M | 246K | 343K | 273K | -1.26M | -9.22M | -9.47M | -9.52M | -7.66M |
Shares Outstanding (Basic) | 256.94K | 13.07M | 13.71M | 12.87M | 8.26M | 8.26M | 8.26M | 7.11M | 5.96M | 5.94M | 5.93M | 5.65M | 4.61M | 4.55M | 4.57M | 4.49M | 4.11M |
Shares Outstanding (Diluted) | 256.94K | 13.07M | 13.71M | 12.87M | 8.26M | 8.26M | 8.26M | 7.11M | 5.96M | 5.94M | 5.93M | 5.65M | 4.61M | 4.61M | 4.57M | 4.49M | 4.11M |
EPS (Basic) | -29.23 | -4.37 | -4.38 | -4.19 | -5 | -3.5 | -9.2 | -10 | -10.25 | -12.97 | -13.21 | -14.64 | -15.56 | -14.19 | -8.18 | -7.18 | -7.61 |
EPS (Diluted) | -29.23 | -4.37 | -4.38 | -4.19 | -5 | -3.5 | -9.2 | -10 | -10.25 | -12.97 | -13.11 | -14.54 | -15.46 | -14.09 | -8.18 | -7.18 | -7.61 |
EBITDA | -57.43M | -59.41M | -31.22M | -22.41M | -26.09M | -23.06M | -23.06M | -24.28M | -22.91M | -30.52M | -60.29M | -66.87M | -71.33M | -68.83M | -41.28M | -35.02M | -33M |
EBIT | -51.47M | -60.58M | -34.54M | -26.2M | -29.99M | -14.91M | 1.85M | -315K | 143K | -9.21M | -54.28M | -60.74M | -65.12M | -73.15M | -44.7M | -37.66M | -34.45M |
Depreciation & Amortization | 1.23M | 1.56M | 1.31M | 1.4M | 1.53M | 1.67M | 2.63M | 3.57M | 4.48M | 5.23M | 5.2M | 5.08M | 5M | 4.32M | 3.21M | 3.05M | 2.01M |