Ocugen, Inc. (OCGN)

Ocugen Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	6.04	2.49	0	0.04	0
Revenue Growth (YoY)	142.60%	-	-	-	-
Gross Profit	6.04	2.49	0	0.04	0
Selling, General & Admin	31.99	35.4	22.92	7.97	6.08
Research & Development	39.57	56.16	35.11	6.35	8.09
Other Operating Expenses	0	0	0	7	0
Operating Expenses	71.57	91.56	58.03	21.33	14.16
Operating Income	-65.53	-89.07	-58.03	-21.29	-14.16
Interest Expense / Income	0	0	0	0.72	1.77
Other Expense / Income	-2.45	-2.27	0.39	-0.18	4.31
Pretax Income	-63.08	-86.8	-58.42	-21.82	-20.24
Income Tax	0	0	-0.05	0	0
Net Income	-63.08	-86.8	-58.37	-21.82	-20.24
Preferred Dividends	0	0	0	12.55	0
Net Income Common	-63.08	-86.8	-58.37	-34.37	-20.24
Shares Outstanding (Basic)	244	215	195	112	14
Shares Outstanding (Diluted)	244	215	195	112	14
Shares Change	13.85%	10.04%	73.75%	707.81%	180.09%
EPS (Basic)	-0.26	-0.40	-0.30	-0.31	-1.46
EPS (Diluted)	-0.26	-0.40	-0.30	-0.31	-1.46
Free Cash Flow	-72.53	-64.54	-48.88	-15.02	-16.92
Free Cash Flow Per Share	-0.30	-0.30	-0.25	-0.13	-1.22
Dividend Per Share	-	-	-	-	1.000
Gross Margin	100.00%	100.00%	-	100.00%	-
Operating Margin	-1085.67%	-3580.02%	-	-49500.00%	-
Profit Margin	-1045.03%	-3488.91%	-	-79925.58%	-
Free Cash Flow Margin	-1201.62%	-2593.89%	-	-34920.93%	-
EBITDA	-61.84	-85.73	-57.83	-20.81	-18.16
EBITDA Margin	-1024.45%	-3445.78%	-	-48395.35%	-
Depreciation & Amortization	1.24	1.07	0.59	0.29	0.31
EBIT	-63.08	-86.8	-58.42	-21.1	-18.48
EBIT Margin	-1045.03%	-3488.91%	-	-49072.09%	-

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).