Creative Medical Technology Holdings, Inc. (CELZ)
USD 2.14
(-2.73%)
USD 2.14
(-2.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9000.00 | 88.6 Thousand | 87.75 Thousand | 164.5 Thousand | 165.5 Thousand | 124.4 Thousand |
| Cost of Revenue | 3600.00 | 28.49 Thousand | 47.94 Thousand | 50.59 Thousand | 45.49 Thousand | 70.37 Thousand |
| Gross Profit | 5400.00 | 60.1 Thousand | 39.8 Thousand | 113.9 Thousand | 120 Thousand | 54.02 Thousand |
| Operating Expenses | 5.53 Million | 10.3 Million | 3.16 Million | 1.22 Million | 1.25 Million | 1.16 Million |
| Selling, General and Administrative Expenses | 3.56 Million | 3.94 Million | 2.96 Million | 1.16 Million | 1.22 Million | 1.05 Million |
| Research and Development Expenses | 1.97 Million | 6.26 Million | 109.18 Thousand | - | - | 96.62 Thousand |
| Other Expenses | 94.58 Thousand | 92.08 Thousand | 92.08 Thousand | 66.79 Thousand | 26.95 Thousand | 21.14 Thousand |
| Cost and Expenses | 5.62 Million | 10.33 Million | 3.21 Million | 1.27 Million | 1.29 Million | 1.23 Million |
| Operating Income | -5.62 Million | -10.24 Million | -3.12 Million | -1.11 Million | -1.13 Million | -1.11 Million |
| Interest Expense | - | - | 4.27 Million | 1.22 Million | 1.89 Million | 1.36 Million |
| Income Tax Expense | - | -100.32 Thousand | 4.27 Million | 1.22 Million | 1.89 Million | -11.18 Million |
| Earnings before Tax | -5.28 Million | -10.14 Million | 19.21 Million | -36.32 Million | -8.48 Million | -13.65 Million |
| Net Income | -5.28 Million | -10.04 Million | 14.93 Million | -37.55 Million | -10.37 Million | -13.65 Million |
| Earnings Per Share Basic | -3.76 | -9.19 | 57.32 | -648.10 | -5017.67 | -11.35 Thousand |
| Earnings Per Share Diluted | -3.76 | -9.19 | 45.97 | -648.10 | -5017.67 | -11.35 Thousand |
| Weighted Average Shares Outstanding | 1.4 Million | 1.09 Million | 260.5 Thousand | 57.94 Thousand | 2068.53 | 1203.00 |
| Weighted Average Shares Outstanding (Diluted) | 1.4 Million | 1.09 Million | 324.86 Thousand | 57.94 Thousand | 2068.53 | 1203.00 |
| Gross Margin | 0.60 | 0.68 | 0.45 | 0.69 | 0.73 | 0.43 |
| EBIT Margin | -613.95 | -113.45 | -34.57 | -6.37 | -6.67 | -8.79 |
| Profit Margin | -587.40 | -113.36 | 170.17 | -228.30 | -62.71 | -109.77 |
| EBITDA | -5.52 Million | -10.15 Million | -3.03 Million | -1.04 Million | -1.1 Million | -1.09 Million |
| Earnings Before Tax Margin | -624.46 | -115.62 | -35.62 | -6.78 | -6.83 | -8.96 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8000.00 | - | 3000.00 | 9000.00 | 6000.00 | - |
| Cost of Revenue | 32.47 Thousand | 29.27 Thousand | 26.72 Thousand | 98.18 Thousand | 2400.00 | 23.02 Thousand |
| Gross Profit | -24.47 Thousand | -29.27 Thousand | -23.72 Thousand | -89.18 Thousand | 3600.00 | -23.02 Thousand |
| Operating Expenses | 1.6 Million | 1.09 Million | 1.74 Million | 5.53 Million | 1.54 Million | 1.19 Million |
| Selling, General and Administrative Expenses | 676.08 Thousand | 671.48 Thousand | 1.39 Million | - | 531.04 Thousand | 859.53 Thousand |
| Research and Development Expenses | 924.74 Thousand | 422.39 Thousand | 349.4 Thousand | - | 992.72 Thousand | 309.48 Thousand |
| Other Expenses | -676.08 Thousand | - | -23.02 Thousand | - | - | - |
| Cost and Expenses | 1.63 Million | 1.12 Million | 1.77 Million | 5.62 Million | 1.54 Million | 1.19 Million |
| Operating Income | -1.62 Million | -1.12 Million | -1.77 Million | -5.62 Million | -1.54 Million | -1.19 Million |
| Interest Expense | - | - | -50.00 | - | - | - |
| Income Tax Expense | -1.00 | -1.00 | -1.00 | -4.00 | -23.02 Thousand | -99.06 Thousand |
| Earnings before Tax | -1.55 Million | -1.04 Million | -1.67 Million | -5.28 Million | -1.45 Million | -1.1 Million |
| Net Income | -1.55 Million | -1.04 Million | -1.67 Million | -5.28 Million | -1.45 Million | -1.1 Million |
| Earnings Per Share Basic | -1.11 | -0.73 | -1.21 | - | -1.02 | -0.78 |
| Earnings Per Share Diluted | -1.11 | -0.73 | -1.21 | - | -1.02 | -0.78 |
| Weighted Average Shares Outstanding | 1.4 Million | 1.42 Million | 1.38 Million | 1.4 Million | 1.43 Million | 1.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.4 Million | 1.42 Million | 1.38 Million | 1.4 Million | 1.43 Million | 1.4 Million |
| Gross Margin | -3.06 | - | -7.91 | -9.91 | 0.60 | - |
| EBIT Margin | -199.50 | - | -582.11 | - | -253.36 | - |
| Profit Margin | -194.72 | - | -559.52 | -587.40 | -242.33 | - |
| EBITDA | -1.59 Million | -1.09 Million | -1.74 Million | - | -1.52 Million | -1.16 Million |
| Earnings Before Tax Margin | -203.16 | - | -590.61 | -624.46 | -257.20 | - |
0QMR
AMGO
3700
600526
PARACABLES
SSRM