Celularity Inc. (CELUW)
USD 0.02
(11.11%)
USD 0.02
(11.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.77 Million | 17.97 Million | 21.33 Million | 14.27 Million | 21.14 Million | 17.55 Million |
| Cost of Revenue | 16.01 Million | 19.66 Million | 9.65 Million | 4.93 Million | 6.32 Million | 6.55 Million |
| Gross Profit | 6.75 Million | -1.69 Million | 11.68 Million | 9.34 Million | 14.82 Million | 10.99 Million |
| Operating Expenses | 215.05 Million | 146.57 Million | 159.69 Million | 87.43 Million | 1.68 Million | 1098.00 |
| Selling, General and Administrative Expenses | 50.57 Million | 66.02 Million | 71.34 Million | 31.33 Million | 1.68 Million | 1098.00 |
| Research and Development Expenses | 30.46 Million | 78.36 Million | 88.35 Million | 52.7 Million | 46.05 Million | 29.06 Million |
| Other Expenses | 118 Million | 2.19 Million | 50.75 Million | 3.39 Million | - | - |
| Cost and Expenses | 215.05 Million | 166.24 Million | 169.34 Million | 92.36 Million | 1.68 Million | 1098.00 |
| Operating Income | -192.28 Million | -25.6 Million | -148.01 Million | -78.09 Million | -1.68 Million | -1100.00 |
| Interest Expense | 3.01 Million | - | 3.17 Million | 2.35 Million | - | - |
| Income Tax Expense | 10 Thousand | 13 Thousand | 20 Thousand | -4.7 Million | 668.23 Thousand | 21.3 Million |
| Earnings before Tax | -196.28 Million | 14.2 Million | -100.09 Million | -212.93 Million | 6.54 Million | -1098.00 |
| Net Income | -196.29 Million | 14.19 Million | -100.11 Million | -208.23 Million | 5.87 Million | -1098.00 |
| Earnings Per Share Basic | -11.02 | 1.01 | -8.04 | -22.67 | 2.46 | - |
| Earnings Per Share Diluted | -11.02 | 0.90 | -8.08 | -22.67 | 2.46 | - |
| Weighted Average Shares Outstanding | 17.81 Million | 15.76 Million | 12.44 Million | 9.18 Million | 2.38 Million | 35.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.81 Million | 14.98 Million | 12.38 Million | 9.18 Million | 2.38 Million | 35.93 Million |
| Gross Margin | 0.30 | -0.09 | 0.55 | 0.65 | 0.70 | 0.63 |
| EBIT Margin | -8.08 | -7.85 | -4.54 | -4.58 | -0.08 | -0.00 |
| Profit Margin | -8.62 | 0.79 | -4.69 | -14.58 | 0.28 | -0.00 |
| EBITDA | -183.94 Million | 23.58 Million | -88.11 Million | -202.4 Million | -1.68 Million | -1098.00 |
| Earnings Before Tax Margin | -8.44 | -1.42 | -6.94 | -5.47 | -0.08 | -0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 14.68 Million | 22.77 Million | 12.11 Million | 3.78 Million | 2.93 Million | 3.93 Million |
| Cost of Revenue | 1.64 Million | 16.01 Million | 9.6 Million | 3.6 Million | 1.04 Million | 25.67 Million |
| Gross Profit | 13.04 Million | 6.75 Million | 2.5 Million | 184 Thousand | 1.89 Million | -21.74 Million |
| Operating Expenses | 20.41 Million | 83.23 Million | -10.81 Million | 16.72 Million | 21.97 Million | 31.42 Million |
| Selling, General and Administrative Expenses | 14.02 Million | - | 13.06 Million | 10.74 Million | 12.82 Million | 13.93 Million |
| Research and Development Expenses | 5.84 Million | - | -272 Thousand | 5.18 Million | 8.6 Million | 16.95 Million |
| Other Expenses | 546 Thousand | -7.46 Million | -2.58 Million | 1.14 Million | -4.3 Million | 541 Thousand |
| Cost and Expenses | 22.05 Million | 99.25 Million | -1.2 Million | 20.32 Million | 23.02 Million | 57.1 Million |
| Operating Income | -7.37 Million | -192.28 Million | 13.31 Million | -99.25 Million | -42.47 Million | -63.87 Million |
| Interest Expense | 1.14 Million | 3.01 Million | 663 Thousand | 971 Thousand | 1.1 Million | 277 Thousand |
| Income Tax Expense | -13.48 Million | 10 Thousand | 10 Thousand | 2.11 Million | -3.19 Million | 424 Thousand |
| Earnings before Tax | -22.01 Million | -196.28 Million | 9.55 Million | -93.87 Million | -47.94 Million | -64.01 Million |
| Net Income | -22.01 Million | -196.29 Million | 9.54 Million | -93.87 Million | -47.94 Million | -64.01 Million |
| Earnings Per Share Basic | -1.03 | - | 0.54 | -5.00 | -2.72 | -4.12 |
| Earnings Per Share Diluted | -1.03 | - | 0.54 | -4.98 | -2.72 | -4.12 |
| Weighted Average Shares Outstanding | 21.44 Million | 17.81 Million | 17.81 Million | 18.77 Million | 17.65 Million | 15.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.44 Million | 17.81 Million | 17.81 Million | 18.83 Million | 17.65 Million | 15.53 Million |
| Gross Margin | 0.89 | 0.30 | 0.21 | 0.05 | 0.64 | -5.53 |
| EBIT Margin | -1.27 | - | 1.08 | -3.44 | -7.49 | -13.32 |
| Profit Margin | -1.50 | -8.62 | 0.79 | -24.80 | -16.32 | -16.27 |
| EBITDA | -18.7 Million | - | 13.14 Million | -13.03 Million | -21.99 Million | -52.41 Million |
| Earnings Before Tax Margin | -0.50 | -8.44 | 1.10 | -26.22 | -14.46 | -16.23 |
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