Celcuity Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Selling, General & Admin	5.64	4.1	2.6	1.87	1.54	1.61	0.97	0.26	0.25
Research & Development	60.59	35.29	25.76	7.68	6.27	6.33	4.98	3.06	2.01
Operating Expenses	66.23	39.39	28.36	9.56	7.81	7.93	5.95	3.33	2.26
Operating Income	-66.23	-39.39	-28.36	-9.56	-7.81	-7.93	-5.95	-3.33	-2.26
Interest Expense / Income	5.33	2.11	1.26	0	0	0	0.45	0	0
Other Expense / Income	-7.78	-1.13	-0.01	-0.08	-0.45	-0.45	-0.15	-0.02	-0
Pretax Income	-63.78	-40.37	-29.61	-9.47	-7.36	-7.48	-6.25	-3.31	-2.26
Net Income	-63.78	-40.37	-29.61	-9.47	-7.36	-7.48	-6.25	-3.31	-2.26
Shares Outstanding (Basic)	24	15	13	10	10	10	7	6	6
Shares Outstanding (Diluted)	24	15	13	10	10	10	7	6	6
Shares Change	53.58%	15.21%	30.35%	0.40%	1.00%	35.71%	18.18%	8.04%	-
EPS (Basic)	-2.69	-2.64	-2.21	-0.92	-0.72	-0.74	-0.84	-0.52	-0.39
EPS (Diluted)	-2.69	-2.64	-2.21	-0.92	-0.72	-0.74	-0.84	-0.52	-0.39
Free Cash Flow	-53.91	-36.17	-20.39	-7.24	-6.38	-6.7	-5.19	-2.93	-2.06
Free Cash Flow Per Share	-2.28	-2.35	-1.52	-0.70	-0.62	-0.66	-0.69	-0.46	-0.35
EBITDA	-58.31	-38.05	-28.04	-9.09	-7.02	-7.26	-5.7	-3.24	-2.2
Depreciation & Amortization	0.14	0.21	0.3	0.39	0.34	0.22	0.1	0.07	0.06
EBIT	-58.45	-38.26	-28.34	-9.47	-7.36	-7.48	-5.8	-3.31	-2.26

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).