Cryo-Cell International, Inc. (CCEL)
USD 7.65
(-4.26%)
USD 7.65
(-4.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 31.34 Million | 30.33 Million | 28.88 Million | 31.14 Million | 31.81 Million | 29.21 Million |
| Cost of Revenue | 8.44 Million | 8.79 Million | 8.98 Million | 9.65 Million | 10.03 Million | 8.53 Million |
| Gross Profit | 22.9 Million | 21.54 Million | 19.89 Million | 21.49 Million | 21.78 Million | 20.67 Million |
| Operating Expenses | 35.2 Million | 17.08 Million | 15.51 Million | 14.48 Million | 15.12 Million | 15.9 Million |
| Selling, General and Administrative Expenses | 17.11 Million | 15.58 Million | 14.62 Million | 14.29 Million | 14.89 Million | 15.63 Million |
| Research and Development Expenses | 1.17 Million | 384.78 Thousand | 49.87 Thousand | 23.85 Thousand | 30.14 Thousand | 91.84 Thousand |
| Other Expenses | 16.91 Million | 1.11 Million | 834.84 Thousand | 166.43 Thousand | 206.23 Thousand | -24.72 Thousand |
| Cost and Expenses | 43.64 Million | 25.87 Million | 24.49 Million | 24.14 Million | 25.16 Million | 24.44 Million |
| Operating Income | -12.3 Million | 4.02 Million | 4 Million | 7.66 Million | 5.06 Million | 5.18 Million |
| Interest Expense | 1.23 Million | 1.52 Million | 1.37 Million | 1.54 Million | 1.7 Million | 1.54 Million |
| Income Tax Expense | -3.84 Million | 547.54 Thousand | 527.71 Thousand | 1.41 Million | 1.1 Million | 4.47 Million |
| Earnings before Tax | -13.36 Million | 3.31 Million | 2.61 Million | 5.03 Million | 3.39 Million | 3.61 Million |
| Net Income | -9.52 Million | 2.77 Million | 2.08 Million | 3.62 Million | 2.29 Million | -854.82 Thousand |
| Earnings Per Share Basic | -1.14 | 0.33 | 0.26 | 0.48 | 0.29 | -0.11 |
| Earnings Per Share Diluted | -1.14 | 0.33 | 0.25 | 0.45 | 0.27 | -0.11 |
| Weighted Average Shares Outstanding | 8.34 Million | 8.46 Million | 8.13 Million | 8.14 Million | 8.41 Million | 7.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.34 Million | 8.48 Million | 8.36 Million | 8.14 Million | 8.41 Million | 7.46 Million |
| Gross Margin | 0.73 | 0.71 | 0.69 | 0.69 | 0.68 | 0.71 |
| EBIT Margin | -0.33 | 0.21 | 0.20 | 0.25 | 0.22 | 0.17 |
| Profit Margin | -0.30 | 0.09 | 0.07 | 0.12 | 0.07 | -0.03 |
| EBITDA | -10.41 Million | 6.65 Million | 5.31 Million | 7.21 Million | 5.49 Million | 5.48 Million |
| Earnings Before Tax Margin | -0.39 | 0.13 | 0.14 | 0.25 | 0.16 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.06 Million | 8.04 Million | 7.85 Million | 31.34 Million | 7.87 Million | 7.86 Million |
| Cost of Revenue | 2.12 Million | 2.02 Million | 2.16 Million | 8.44 Million | 2.07 Million | 2.15 Million |
| Gross Profit | 5.94 Million | 6.01 Million | 5.69 Million | 22.9 Million | 5.8 Million | 5.71 Million |
| Operating Expenses | 4.53 Million | 4.32 Million | 4.87 Million | 19.41 Million | 6.11 Million | 4.42 Million |
| Selling, General and Administrative Expenses | 4.14 Million | 4.02 Million | 4.33 Million | - | 5.39 Million | 3.8 Million |
| Research and Development Expenses | 193.93 Thousand | 241.08 Thousand | 502.88 Thousand | - | 443.8 Thousand | 344.13 Thousand |
| Other Expenses | 194.55 Thousand | 137.00 | 63.00 | 3441.00 | 5.00 | 102.00 |
| Cost and Expenses | 6.66 Million | 6.34 Million | 7.03 Million | 27.85 Million | 8.19 Million | 6.58 Million |
| Operating Income | 1.38 Million | 1.39 Million | 821.22 Thousand | -12.3 Million | -16.17 Million | 1.16 Million |
| Interest Expense | 533.46 Thousand | 329.27 Thousand | 256.45 Thousand | 1.23 Million | -169.03 Thousand | 469.64 Thousand |
| Income Tax Expense | 328.18 Thousand | 816.39 Thousand | 238.26 Thousand | -3.84 Million | -4.8 Million | 387.06 Thousand |
| Earnings before Tax | 1.37 Million | 1.47 Million | 794.51 Thousand | -13.36 Million | -15.99 Million | 1.06 Million |
| Net Income | 1.05 Million | 655.79 Thousand | 556.24 Thousand | -9.52 Million | -11.19 Million | 680.56 Thousand |
| Earnings Per Share Basic | 0.13 | 0.08 | 0.07 | - | -1.34 | 0.08 |
| Earnings Per Share Diluted | 0.13 | 0.08 | 0.07 | - | -1.34 | 0.08 |
| Weighted Average Shares Outstanding | 8.06 Million | 8.11 Million | 8.25 Million | 8.34 Million | 8.34 Million | 8.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.17 Million | 8.23 Million | 8.25 Million | 8.34 Million | 8.34 Million | 8.34 Million |
| Gross Margin | 0.74 | 0.75 | 0.72 | 0.73 | 0.74 | 0.73 |
| EBIT Margin | 0.28 | 0.23 | 0.12 | - | 0.01 | 0.22 |
| Profit Margin | 0.13 | 0.08 | 0.07 | -0.30 | -1.42 | 0.09 |
| EBITDA | 2.24 Million | 1.88 Million | 977.29 Thousand | - | 93.14 Thousand | 1.7 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.10 | -0.39 | -2.05 | 0.15 |
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