Ocugen, Inc.
OCGN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,055 | $6,036 | $2,488 | $0 |
| % Growth | -32.8% | 142.6% | – | – |
| Cost of Goods Sold | $1,968 | $704 | $0 | $0 |
| Gross Profit | $2,087 | $5,332 | $2,488 | $0 |
| % Margin | 51.5% | 88.3% | 100% | – |
| R&D Expenses | $32,126 | $39,573 | $56,159 | $35,108 |
| G&A Expenses | $26,686 | $31,994 | $35,400 | $22,920 |
| SG&A Expenses | $26,686 | $31,994 | $35,400 | $22,920 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1,968 | -$704 | $0 | $0 |
| Operating Expenses | $56,844 | $70,863 | $91,559 | $58,028 |
| Operating Income | -$54,757 | -$65,531 | -$89,071 | -$58,028 |
| % Margin | -1,350.4% | -1,085.7% | -3,580% | – |
| Other Income/Exp. Net | $703 | $2,453 | $2,267 | -$389 |
| Pre-Tax Income | -$54,054 | -$63,078 | -$86,804 | -$58,417 |
| Tax Expense | $0 | $0 | $0 | -$52 |
| Net Income | -$54,054 | -$63,078 | -$86,804 | -$58,365 |
| % Margin | -1,333% | -1,045% | -3,488.9% | – |
| EPS | -0.2 | -0.26 | -0.4 | -0.3 |
| % Growth | 23.1% | 35% | -33.3% | – |
| EPS Diluted | -0.2 | -0.26 | -0.4 | -0.3 |
| Weighted Avg Shares Out | 270,995 | 244,327 | 214,600 | 195,013 |
| Weighted Avg Shares Out Dil | 270,995 | 244,327 | 214,600 | 195,013 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,300 | $2,500 | $1,400 | $0 |
| Interest Expense | $0 | $0 | $0 | $79 |
| Depreciation & Amortization | $1,968 | $704 | $480 | $229 |
| EBITDA | -$52,789 | -$64,827 | -$88,591 | -$57,799 |
| % Margin | -1,301.8% | -1,074% | -3,560.7% | – |