Ocugen 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	2014	2013 - 2012
Revenue	6.04	2.49	0	0.04	0	0	0	0	0	0	Upgrade
Revenue Growth (YoY)	142.60%	-	-	-	-	-	-	-	-	-	Upgrade
Gross Profit	6.04	2.49	0	0.04	0	0	0	0	0	0	Upgrade
Selling, General & Admin	31.99	35.4	22.92	7.97	6.08	5.82	9.38	8.53	8.27	6.57	Upgrade
Research & Development	39.57	56.16	35.11	6.35	8.09	10.32	15.57	21.58	23.24	26.04	Upgrade
Other Operating Expenses	0	0	0	7	0	0	0	0.2	0.31	0.06	Upgrade
Operating Expenses	71.57	91.56	58.03	21.33	14.16	16.14	24.95	30.31	31.82	32.66	Upgrade
Operating Income	-65.53	-89.07	-58.03	-21.29	-14.16	-16.14	-24.95	-30.31	-31.82	-32.66	Upgrade
Interest Expense / Income	0	0	0	0.72	1.77	3.75	0.13	-0.06	0.13	0.15	Upgrade
Other Expense / Income	-2.45	-2.27	0.39	-0.18	4.31	-1.67	-2.59	-16.38	0.07	-22.3	Upgrade
Pretax Income	-63.08	-86.8	-58.42	-21.82	-20.24	-18.22	-22.5	-13.86	-32.02	-10.51	Upgrade
Income Tax	0	0	-0.05	0	0	0	0	0	0	0	Upgrade
Net Income	-63.08	-86.8	-58.37	-21.82	-20.24	-18.22	-22.5	-13.86	-32.02	-10.51	Upgrade
Preferred Dividends	0	0	0	12.55	0	0	0	0	0	0	Upgrade
Net Income Common	-63.08	-86.8	-58.37	-34.37	-20.24	-18.22	-22.5	-13.86	-32.02	-10.51	Upgrade
Shares Outstanding (Basic)	244	215	195	112	14	5	0	0	0	0	Upgrade
Shares Outstanding (Diluted)	244	215	195	112	14	5	0	0	0	0	Upgrade
Shares Change	13.85%	10.04%	73.75%	707.81%	180.09%	1212.88%	57.55%	8.75%	762.46%	164.58%	Upgrade
EPS (Basic)	-0.26	-0.40	-0.30	-0.31	-1.46	-3.67	-59.40	-58.20	-145.20	-410.99	Upgrade
EPS (Diluted)	-0.26	-0.40	-0.30	-0.31	-1.46	-3.67	-59.40	-130.80	-145.20	-410.99	Upgrade
Free Cash Flow	-72.53	-64.54	-48.88	-15.02	-16.92	-11.71	-23.3	-26.06	-31.98	-21.26	Upgrade
Free Cash Flow Per Share	-0.30	-0.30	-0.25	-0.13	-1.22	-2.36	-61.66	-109.65	-145.03	-831.44	Upgrade
Dividend Per Share	-	-	-	-	1.000	-	-	-	-	-	Upgrade
Gross Margin	100.00%	100.00%	-	100.00%	-	-	-	-	-	-	Upgrade
Operating Margin	-1085.67%	-3580.02%	-	-49500.00%	-	-	-	-	-	-	Upgrade
Profit Margin	-1045.03%	-3488.91%	-	-79925.58%	-	-	-	-	-	-	Upgrade
Free Cash Flow Margin	-1201.62%	-2593.89%	-	-34920.93%	-	-	-	-	-	-	Upgrade
EBITDA	-61.84	-85.73	-57.83	-20.81	-18.16	-14.42	-20.83	-12.25	-30.28	-9.63	Upgrade
EBITDA Margin	-1024.45%	-3445.78%	-	-48395.35%	-	-	-	-	-	-	Upgrade
Depreciation & Amortization	1.24	1.07	0.59	0.29	0.31	0.05	1.53	1.67	1.61	0.73	Upgrade
EBIT	-63.08	-86.8	-58.42	-21.1	-18.48	-14.47	-22.37	-13.92	-31.89	-10.36	Upgrade
EBIT Margin	-1045.03%	-3488.91%	-	-49072.09%	-	-	-	-	-	-	Upgrade

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).