Ocugen, Inc.
NASDAQ:OCGN
0.7743 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1.136 | 1.141 | 1.014 | 6.036 | 0 | 0 | 0.443 | 2.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.577 | 0 | 0.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 |
| Cost of Revenue
| 0 | 8.902 | 0.179 | 0.179 | 0.177 | 0.308 | 0.305 | 0.303 | 0.27 | 0.245 | 0.255 | 0.238 | 0.124 | 0.115 | 0.044 | 2.494 | 1.078 | 1.63 | 1.652 | 0 | 0 | 1.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1.136 | -7.761 | 0.835 | 5.857 | -0.177 | -0.308 | 0.138 | 2.185 | -0.27 | -0.245 | -0.255 | -0.238 | -0.124 | -0.115 | -0.044 | 40.083 | -1.078 | -1.587 | -1.652 | 0 | 0 | -1.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 |
| Gross Profit Ratio
| 1 | -6.802 | 0.823 | 0.97 | 0 | 0 | 0.312 | 0.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.941 | 0 | -37.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Reseach & Development Expenses
| 8.108 | 8.902 | 6.826 | 9.504 | 6.342 | 14.169 | 9.558 | 17.213 | 15.622 | 9.007 | 7.915 | 7.102 | 6.281 | 18.853 | 2.872 | 1.594 | 1.477 | 1.63 | 1.652 | 1.747 | 1.305 | 0.446 | 1.583 | 3.327 | 4.563 | 4.458 | 3.286 | 3.366 | 3.488 | 4.208 | 4.504 | 5.317 | 4.88 | 5.794 | 5.586 | 5.773 | 5.848 | 5.858 | 5.764 | 4.576 | 13.237 | 4.669 | 3.374 | 3.54 | 3.558 |
| General & Administrative Expenses
| 6.28 | 7.688 | 6.404 | 5.155 | 9.082 | 9.564 | 8.193 | 6.937 | 7.497 | 10.558 | 10.119 | 7.47 | 4.508 | 6.757 | 4.185 | 2.214 | 1.705 | 1.779 | 2.277 | 2.532 | 1.408 | 2.614 | 2.929 | 2.145 | 2.426 | 2.826 | 2.807 | 2.667 | 2.225 | 2.166 | 2.326 | 2.389 | 1.768 | 2.161 | 2.212 | 2.231 | 2.191 | 1.735 | 2.109 | 1.903 | 1.703 | 1.341 | 1.799 | 1.917 | 0.75 |
| Selling & Marketing Expenses
| 0 | 0 | -0.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6.28 | 7.688 | 6.225 | 5.155 | 9.082 | 9.564 | 8.193 | 6.937 | 7.497 | 10.558 | 10.119 | 7.47 | 4.508 | 6.757 | 4.185 | 2.214 | 1.705 | 1.779 | 2.277 | 2.532 | 1.408 | 2.614 | 2.929 | 2.145 | 2.426 | 2.826 | 2.807 | 2.667 | 2.225 | 2.166 | 2.326 | 2.389 | 1.768 | 2.161 | 2.212 | 2.231 | 2.191 | 1.735 | 2.109 | 1.903 | 1.703 | 1.341 | 1.799 | 1.917 | 0.75 |
| Other Expenses
| 0 | 0 | 0.292 | -0.87 | 1.262 | 0.808 | 1.253 | 2.211 | 1.197 | 0.094 | 0.015 | 0.011 | -0.004 | -0.332 | -0.02 | 0.183 | 7,000 | 0 | -0 | 0.308 | -0.751 | -0.178 | -0.005 | 1.505 | -0.021 | -0.026 | -0.024 | 0.025 | -0.052 | -0.073 | -0.017 | 0.05 | -0.13 | -0.066 | -0.101 | -0.013 | -0.016 | -0.014 | -0.029 | 0.019 | -0.001 | -0.003 | -0.002 | -0.023 | -0.007 |
| Operating Expenses
| 14.388 | 16.59 | 13.051 | 14.659 | 15.424 | 23.733 | 17.751 | 24.15 | 23.119 | 19.565 | 18.034 | 14.572 | 10.789 | 25.61 | 7.057 | 3.807 | 3.182 | 3.409 | 3.929 | 4.279 | 2.714 | 3.06 | 4.512 | 5.472 | 6.989 | 7.284 | 6.093 | 6.033 | 5.713 | 6.374 | 6.83 | 7.706 | 6.648 | 7.955 | 7.798 | 8.004 | 8.039 | 7.593 | 7.873 | 6.479 | 14.94 | 6.01 | 5.173 | 5.457 | 4.308 |
| Operating Income
| -13.252 | -15.449 | -12.216 | -8.623 | -15.424 | -23.733 | -17.751 | -24.15 | -23.119 | -19.565 | -18.034 | -14.572 | -10.789 | -25.61 | -7.057 | -3.807 | -10.182 | -3.366 | -3.929 | -4.279 | -2.714 | -3.06 | -8.051 | -9.742 | -6.989 | -7.284 | -6.093 | -6.033 | -5.713 | -6.374 | -6.83 | -7.906 | -6.648 | -7.955 | -7.798 | -8.314 | -8.039 | -7.593 | -7.873 | -6.539 | -14.94 | -6.01 | -5.173 | -5.517 | -4.305 |
| Operating Income Ratio
| -11.665 | -13.54 | -12.047 | -1.429 | 0 | 0 | -40.07 | -9.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.089 | 0 | -78.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,435 |
| Total Other Income Expenses Net
| 0.282 | 0.169 | 0.292 | -0.87 | 1.262 | 0.808 | 1.253 | 2.211 | 1.197 | 0.094 | 0.015 | -0.009 | -0.018 | -0.342 | -0.02 | 0.018 | -0.292 | -0.248 | -0.015 | 16.661 | -20.059 | -0.176 | -1.364 | 8.924 | 17.774 | 3.507 | -8.74 | -0.763 | -0.282 | -0.168 | -0.251 | 16.969 | -2.667 | -0.083 | -0.12 | -0.035 | -0.039 | -0.04 | -0.091 | 7.459 | 2.966 | -2.292 | 1.736 | -8.642 | 0.305 |
| Income Before Tax
| -12.97 | -15.28 | -11.924 | -9.493 | -14.162 | -22.925 | -16.498 | -21.939 | -21.922 | -19.471 | -18.019 | -14.581 | -10.807 | -25.952 | -7.077 | -3.79 | -10.474 | -3.614 | -3.944 | 12.382 | -22.773 | -3.236 | -9.415 | -0.818 | 10.785 | -3.777 | -14.833 | -6.796 | -5.995 | -6.542 | -7.081 | 9.063 | -9.315 | -8.038 | -7.918 | -8.349 | -8.078 | -7.633 | -7.964 | 0.92 | -11.974 | -8.302 | -3.437 | -14.159 | -4 |
| Income Before Tax Ratio
| -11.417 | -13.392 | -11.759 | -1.573 | 0 | 0 | -37.242 | -8.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.089 | 0 | -84.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,333.333 |
| Income Tax Expense
| 0 | 0 | 0 | 0.135 | -0.177 | 0.052 | -1.427 | 1.306 | -1.197 | -0.094 | -0.015 | -0.207 | -0.052 | -0.378 | 0 | 0.304 | 0.292 | -0 | 0.015 | 0.322 | 0.125 | -0.002 | 4.898 | -3.149 | -17.795 | -3.533 | 8.716 | 0.432 | 0.23 | 0.095 | 0.234 | -17.125 | 2.537 | 0.017 | 0.019 | -0.1 | 0.023 | -0.371 | 0.062 | -7.624 | -2.967 | 2.289 | -1.738 | 8.679 | -0.312 |
| Net Income
| -12.97 | -15.28 | -11.924 | -9.493 | -14.162 | -22.925 | -15.245 | -19.728 | -20.725 | -19.377 | -18.004 | -14.581 | -10.755 | -25.952 | -7.077 | -3.79 | -10.474 | -3.614 | -3.944 | 12.382 | -22.773 | -3.236 | -9.415 | -0.818 | 10.65 | -3.777 | -14.833 | -6.796 | -5.995 | -6.542 | -7.081 | 9.063 | -9.315 | -8.038 | -7.918 | -8.349 | -8.078 | -7.633 | -7.964 | 0.92 | -11.974 | -8.302 | -3.437 | -14.159 | -4 |
| Net Income Ratio
| -11.417 | -13.392 | -11.759 | -1.573 | 0 | 0 | -34.413 | -7.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.089 | 0 | -84.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,333.333 |
| EPS
| -0.045 | -0.04 | -0.046 | -0.037 | -0.055 | -0.096 | -0.068 | -0.09 | -0.096 | -0.09 | -0.088 | -0.073 | -0.054 | -0.13 | -0.038 | -0.027 | -0.074 | -0.043 | -0.075 | 0.24 | -3.55 | -2.05 | -7.02 | -0.61 | 21.6 | -7.89 | -32.16 | -16.99 | -15.95 | -17.69 | -19.39 | 31.72 | -42.03 | -36.34 | -35.8 | -37.76 | -36.61 | -34.65 | -36.2 | 133.8 | -66.55 | -39.05 | -16.17 | -66.59 | -18.81 |
| EPS Diluted
| -0.045 | -0.04 | -0.046 | -0.037 | -0.055 | -0.096 | -0.068 | -0.09 | -0.096 | -0.09 | -0.088 | -0.073 | -0.054 | -0.13 | -0.038 | -0.027 | -0.074 | -0.043 | -0.075 | 0.24 | -3.55 | -2.05 | -7.02 | -0.61 | -14.4 | -7.89 | -32.16 | -16.99 | -15.95 | -17.69 | -19.39 | 31.06 | -42.03 | -36.34 | -35.8 | -37.76 | -36.61 | -34.65 | -36.2 | 102 | -66.55 | -39.05 | -16.17 | -66.59 | -18.81 |
| EBITDA
| -12.639 | -14.871 | -12.037 | -8.444 | -15.247 | -23.733 | -17.751 | -23.977 | -22.978 | -19.475 | -17.958 | -14.483 | -10.731 | -25.561 | -7.013 | -3.58 | -10.162 | -3.346 | -3.911 | 12.423 | -21.977 | -3.127 | -4.826 | -5.675 | -6.989 | -7.284 | -6.093 | -5.677 | -5.324 | -5.979 | -6.436 | -9.173 | -6.648 | -7.523 | -7.368 | -7.572 | -7.625 | -7.196 | -7.502 | -6.235 | -14.771 | -5.85 | -5.02 | -5.311 | -4.126 |
| EBITDA Ratio
| -11.126 | -13.033 | -11.871 | -1.399 | 0 | 0 | -40.07 | -9.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.085 | 0 | -78.516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,479.333 |