Longeveron Inc. (LGVN)

Longeveron Income Statement

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

Year Ending	TTM	Dec 30, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	0.98	0.71	1.22	1.31	5.63	5.64
Revenue Growth (YoY)	-13.53%	-41.98%	-6.43%	-76.80%	-0.19%	164.17%
Cost of Revenue	0.5	0.49	0.73	0.72	3.8	3.89
Gross Profit	0.47	0.22	0.5	0.59	1.83	1.75
Selling, General & Admin	12.37	12.18	9.17	10.95	2.93	2.96
Research & Development	8.51	9.07	9.37	7.09	2.67	1.79
Operating Expenses	20.88	21.25	18.54	18.05	5.6	4.75
Operating Income	-20.4	-21.03	-18.04	-17.46	-3.78	-3
Interest Expense / Income	0	0	0	0	0.01	0
Other Expense / Income	0.42	0.38	0.79	-0.42	-0.06	-0.04
Pretax Income	-20.82	-21.41	-18.84	-17.05	-3.72	-2.96
Net Income	-20.82	-21.41	-18.84	-17.05	-3.72	-2.96
Preferred Dividends	0.8	0.8	0	0	0	0
Net Income Common	-21.62	-22.21	-18.84	-17.05	-3.72	-2.96
Shares Outstanding (Basic)	3	2	2	2	2	2
Shares Outstanding (Diluted)	3	2	2	2	2	-
Shares Change	19.50%	3.65%	10.86%	18.05%	-4.97%	-
EPS (Basic)	-9.61	-10.20	-9.00	-9.00	-2.30	-
EPS (Diluted)	-9.61	-10.20	-9.00	-9.00	-2.30	-
Free Cash Flow	-16.52	-19.3	-14.54	-9.88	-2.5	-2.43
Free Cash Flow Per Share	-6.57	-8.88	-6.93	-5.22	-1.56	-1.44
Gross Margin	48.47%	31.17%	40.67%	45.18%	32.44%	31.10%
Operating Margin	-2086.20%	-2966.01%	-1476.51%	-1336.60%	-67.12%	-53.16%
Profit Margin	-2210.84%	-3132.72%	-1541.33%	-1305.13%	-66.10%	-52.49%
Free Cash Flow Margin	-1688.65%	-2722.57%	-1189.69%	-756.58%	-44.32%	-43.06%
EBITDA	-19.86	-20.47	-17.94	-16.13	-2.93	-2.19
EBITDA Margin	-2031.08%	-2886.74%	-1468.25%	-1234.84%	-52.03%	-38.85%
Depreciation & Amortization	0.96	0.95	0.89	0.91	0.79	0.77
EBIT	-20.82	-21.41	-18.84	-17.04	-3.71	-2.96
EBIT Margin	-2129.24%	-3020.17%	-1541.33%	-1304.82%	-65.98%	-52.48%

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).