CollPlant Biotechnologies Ltd. (CLGN)
NASDAQ: CLGN · Real-Time Price · USD
3.790
-0.160 (-4.05%)
Nov 7, 2024, 4:00 PM EST - Market closed

CollPlant Biotechnologies Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
0.6910.960.315.646.142.32
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Revenue Growth (YoY)
-93.61%3565.22%-98.09%154.86%164.75%-53.77%
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Cost of Revenue
2.131.990.42.0131.88
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Gross Profit
-1.448.97-0.113.643.140.44
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Selling, General & Admin
6.0566.745.944.673.66
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Research & Development
10.9110.4810.267.634.074.41
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Operating Expenses
16.9616.481713.578.738.07
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Operating Income
-18.41-7.51-17.10.07-5.6-7.63
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Interest Expense
---0.02-0.01-0.02-0.01
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Interest & Investment Income
1.230.790.320.22--
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Currency Exchange Gain (Loss)
-0.29-0.29-0.12-0.04-0.18-0.23
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Other Non Operating Income (Expenses)
-0.01-0.01-0.01-00.03-3.29
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Pretax Income
-17.47-7.02-16.930.24-5.77-11.16
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Net Income
-17.47-7.02-16.930.24-5.77-11.16
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Net Income to Common
-17.47-7.02-16.930.24-5.77-11.16
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Shares Outstanding (Basic)
1111111075
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Shares Outstanding (Diluted)
1111111275
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Shares Change (YoY)
1.97%3.23%-7.80%73.76%38.12%13.73%
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EPS (Basic)
-1.53-0.62-1.530.02-0.84-2.24
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EPS (Diluted)
-1.53-0.62-1.530.02-0.84-2.24
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Free Cash Flow
-3.51-3.72-14.971.07-4.89-7.19
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Free Cash Flow Per Share
-0.31-0.33-1.360.09-0.71-1.44
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Gross Margin
-209.43%81.83%-33.78%87.18%51.08%18.94%
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Operating Margin
-2671.26%-68.55%-5718.06%0.42%-91.23%-329.21%
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Profit Margin
-2535.70%-64.05%-5660.54%1.52%-94.09%-481.62%
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Free Cash Flow Margin
-508.85%-33.92%-5007.36%6.86%-79.65%-310.35%
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EBITDA
-17.31-6.41-16.020.84-4.94-7.09
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EBITDA Margin
--58.49%-5.36%-80.48%-
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D&A For EBITDA
1.11.11.080.770.660.54
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EBIT
-18.41-7.51-17.10.07-5.6-7.63
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EBIT Margin
--68.55%-0.42%-91.23%-
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Source: S&P Capital IQ. Standard template. Financial Sources.