Ocugen, Inc. (OCGN)
NASDAQ: OCGN · Real-Time Price · USD
0.907
+0.007 (0.72%)
At close: Nov 22, 2024, 4:00 PM
0.910
+0.003 (0.29%)
After-hours: Nov 22, 2024, 7:45 PM EST
Ocugen Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 4.7 | 6.04 | 2.49 | - | 0.04 | - | Upgrade
|
| Revenue Growth (YoY) | -33.94% | 142.60% | - | - | - | - | Upgrade
|
| Cost of Revenue | 31.62 | 39.57 | 56.16 | 35.11 | 6.35 | 8.09 | Upgrade
|
| Gross Profit | -26.92 | -33.54 | -53.67 | -35.11 | -6.31 | -8.09 | Upgrade
|
| Selling, General & Admin | 25.53 | 31.99 | 35.4 | 22.92 | 7.97 | 6.08 | Upgrade
|
| Operating Expenses | 25.53 | 31.99 | 35.4 | 22.92 | 7.97 | 6.08 | Upgrade
|
| Operating Income | -52.44 | -65.53 | -89.07 | -58.03 | -14.29 | -14.16 | Upgrade
|
| Interest Expense | - | - | - | - | -0.72 | -1.77 | Upgrade
|
| Interest & Investment Income | 1.3 | 2.5 | 1.4 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0.05 | 0.87 | -0.05 | 0.18 | -3.97 | Upgrade
|
| EBT Excluding Unusual Items | -51.14 | -63.08 | -86.8 | -58.08 | -14.82 | -19.9 | Upgrade
|
| Other Unusual Items | - | - | - | -0.34 | - | -0.34 | Upgrade
|
| Pretax Income | -51.14 | -63.08 | -86.8 | -58.42 | -21.82 | -20.24 | Upgrade
|
| Income Tax Expense | - | - | - | -0.05 | - | - | Upgrade
|
| Net Income | -51.14 | -63.08 | -86.8 | -58.37 | -21.82 | -20.24 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 12.55 | - | Upgrade
|
| Net Income to Common | -51.14 | -63.08 | -86.8 | -58.37 | -34.37 | -20.24 | Upgrade
|
| Shares Outstanding (Basic) | 262 | 244 | 215 | 195 | 112 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 262 | 244 | 215 | 195 | 112 | 14 | Upgrade
|
| Shares Change (YoY) | 11.56% | 13.85% | 10.04% | 73.75% | 707.81% | 180.09% | Upgrade
|
| EPS (Basic) | -0.19 | -0.26 | -0.40 | -0.30 | -0.31 | -1.46 | Upgrade
|
| EPS (Diluted) | -0.20 | -0.26 | -0.40 | -0.30 | -0.31 | -1.46 | Upgrade
|
| Free Cash Flow | -49.17 | -72.53 | -64.54 | -49.01 | -15.02 | -16.92 | Upgrade
|
| Free Cash Flow Per Share | -0.19 | -0.30 | -0.30 | -0.25 | -0.13 | -1.22 | Upgrade
|
| Operating Margin | -1115.79% | -1085.67% | -3580.02% | - | -33220.93% | - | Upgrade
|
| Profit Margin | -1088.17% | -1045.03% | -3488.91% | - | -79925.58% | - | Upgrade
|
| Free Cash Flow Margin | -1046.26% | -1201.62% | -2593.89% | - | -34920.93% | - | Upgrade
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| EBITDA | -50.89 | -64.83 | -88.59 | -57.8 | -14.18 | -14.1 | Upgrade
|
| D&A For EBITDA | 1.55 | 0.7 | 0.48 | 0.23 | 0.1 | 0.06 | Upgrade
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| EBIT | -52.44 | -65.53 | -89.07 | -58.03 | -14.29 | -14.16 | Upgrade
|
| Revenue as Reported | 4.7 | 6.04 | 2.49 | - | 0.04 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.