OCGN Stock Annual Income Statement. Download in Excel
Ocugen Inc
OCGN 
NSC
Sector: Manufacturing
Industry: Sanitary Paper Product Manufacturing
0.90
USD
-0.02
(-1.92%)
Previous close: 0.9185 Open: 0.9138 Bid: 0.901 Ask: 0.91
52 week range
0.36 2.11
Mkt Cap: 254 M Avg Vol (90 Days): 3,660,872
Last updated: Friday 22nd November 2024
Financials
OCGN Income Statement
Annual
| Invalid date | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 31 M | 22 M | 29 M | 13 M | |||||
| Basic EPS from continuing operations | -59.4 | -13.8 | -1.46 | -0.31 | -0.3 | -0.38 | -0.26 | ||
| Basic EPS total | -58.2 | -59.4 | -13.8 | -1.46 | -0.31 | -0.3 | -0.38 | -0.26 | |
| Basic weighted shares outstanding | 237615.0 | 377830.0 | 606640.0 | 14 M | 112 M | 195 M | 215 M | 244 M | |
| Depreciation | -2 M | -2 M | 0.0 | 60608.0 | 100000.0 | 200000.0 | |||
| DepreciationAndAmortization | -2 M | -2 M | -450000.0 | 60608.0 | 100000.0 | 200000.0 | |||
| Diluted EPS total | -130.8 | -59.4 | -47.4 | -1.46 | -0.31 | -0.3 | -0.38 | -0.26 | |
| Diluted normalized net income/share | -59.4 | -47.4 | -0.3 | -0.38 | -0.26 | ||||
| Diluted weighted shares outstanding | 239819.0 | 377830.0 | 618169.0 | 14 M | 195 M | 215 M | 244 M | ||
| GainOnSaleOfPPE | -3 M | -363000.0 | |||||||
| GainOnSaleOfSecurity | 0.0 | 1 M | |||||||
| GeneralAndAdministrativeExpense | 9 M | 9 M | 6 M | 6 M | 8 M | 23 M | 35 M | 32 M | |
| Gross operating profit | 43000.0 | 2 M | 6 M | ||||||
| ImpairmentOfCapitalAssets | 0.0 | ||||||||
| Income before tax | -16 M | -26 M | -18 M | -20 M | -22 M | -58 M | -87 M | -63 M | |
| Income taxes | -11 M | 0.0 | -52000.0 | ||||||
| Interest income | -60000.0 | 134000.0 | 19213.0 | -3 M | 1065.0 | ||||
| InterestExpenseNonOperating | 60000.0 | 4 M | 2 M | 721000.0 | 79000.0 | ||||
| InterestIncomeOperating | 2 M | ||||||||
| LossAndLossAdjustmentExpectedIncurred | 3 M | 733000.0 | |||||||
| MiscOtherSpecialCharges | 17 M | -2 M | -12428.0 | -1 M | 227000.0 | -389000.0 | 2 M | 2 M | |
| Net income from total operations | -16 M | -26 M | -18 M | -20 M | -22 M | -58 M | -87 M | -63 M | |
| NetIncomeCommonStockholders | -48 M | -49 M | -18 M | -20 M | -34 M | -58 M | -87 M | -63 M | |
| NetIncomeContinuousOperations | -16 M | -26 M | -18 M | -20 M | -22 M | -58 M | -87 M | -63 M | |
| NetNonOperatingInterestIncomeExpense | -60000.0 | 134000.0 | -4 M | -5 M | -721000.0 | -79000.0 | 1 M | 3 M | |
| Normalized income | -58 M | -45 M | |||||||
| Operating income | -30 M | -25 M | -16 M | -14 M | -21 M | -58 M | -89 M | -66 M | |
| Operating income before depreciation (EBITDA) | -15 M | -25 M | -14 M | -18 M | -21 M | -58 M | -84 M | -65 M | |
| OperatingExpense | -30 M | 25 M | 16 M | 14 M | 21 M | 58 M | 92 M | 72 M | |
| Other income net | -17 M | 2 M | 12428.0 | 1 M | -227000.0 | 389000.0 | -2 M | 2 M | |
| Other special charges | -671000.0 | 46000.0 | |||||||
| OtherGandA | 9 M | 9 M | 6 M | 6 M | 8 M | 23 M | 35 M | 32 M | |
| OtherImpairmentOfCapitalAssets | 200000.0 | 0.0 | 4 M | ||||||
| OtherunderPreferredStockDividend | 31 M | 22 M | 29 M | 13 M | |||||
| PreferredStockDividends | 31 M | 22 M | 29 M | 13 M | |||||
| RentAndLandingFees | 9 M | -1000000.0 | 0.0 | -1 M | |||||
| Research & development expense | 22 M | 16 M | 10 M | 8 M | 13 M | 35 M | 56 M | 40 M | |
| ResearchExpense | 22 M | 16 M | 10 M | 8 M | 13 M | 35 M | 56 M | 40 M | |
| Revenue per share | -99000.0 | -182000.0 | |||||||
| SalariesAndWages | -2 M | 299000.0 | |||||||
| Selling Gen & administrative expense | 9 M | 9 M | 6 M | 6 M | 8 M | 23 M | 35 M | 32 M | |
| Special income/charges | -4 M | 671000.0 | -46000.0 | ||||||
| Total Income available for interest expense (EBIT) | -16 M | -26 M | -14 M | -18 M | -21 M | -58 M | -85 M | -66 M | |
| Total common shares outstanding | 369468.0 | 478123.0 | 2 M | 53 M | 188 M | 199 M | 226 M | 257 M | |
| Total net income | -16 M | -26 M | -18 M | -20 M | -22 M | -58 M | -87 M | -63 M | |
| Total ordinary shares | 288 M | 288 M | 288 M | 288 M | 288 M | 288 M | 288 M | 288 M | |
| Total revenues | 43000.0 | 2 M | 6 M | ||||||
| TotalExpenses | -30 M | 25 M | 16 M | 14 M | 21 M | 58 M | 92 M | 72 M | |
| TotalRevenue | 43000.0 | 2 M | 6 M |
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