Gencell Ltd (GNCLF)
USD 0.15
(0.0%)
USD 0.15
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.94 Million | 7.06 Million | 5.76 Million | 347.03 Thousand | 1.22 Million | 2.26 Million |
| Cost of Revenue | 10.03 Million | 9.59 Million | 10.13 Million | 2.96 Million | 3.82 Million | 4.19 Million |
| Gross Profit | -5.09 Million | -2.53 Million | -4.37 Million | -2.61 Million | -2.6 Million | -1.93 Million |
| Operating Expenses | 26.14 Million | 18.41 Million | 16.85 Million | 17.32 Million | 12.02 Million | 54.47 Million |
| Selling, General and Administrative Expenses | 11.39 Million | 10.91 Million | 11.74 Million | 9.05 Million | 4.86 Million | 29.26 Million |
| Research and Development Expenses | 13.2 Million | 7.5 Million | 5.1 Million | 8.27 Million | 7.16 Million | 24.81 Million |
| Other Expenses | 1.66 Million | 27 Thousand | - | 17 Thousand | - | - |
| Cost and Expenses | 34.45 Million | 28.01 Million | 26.99 Million | 20.29 Million | 15.85 Million | 58.66 Million |
| Operating Income | -30.06 Million | -20.94 Million | -21.22 Million | -19.94 Million | -14.63 Million | -56.01 Million |
| Interest Expense | 78 Thousand | 119.34 Thousand | 1.12 Million | 1.83 Million | 1.3 Million | 411 Thousand |
| Income Tax Expense | 57 Thousand | 182.36 Thousand | 67.56 Thousand | 21.42 Thousand | 50.54 Thousand | 127 Thousand |
| Earnings before Tax | -28.24 Million | -34.83 Million | -21.85 Million | -20.38 Million | -16.07 Million | -56.81 Million |
| Net Income | -28.3 Million | -35.01 Million | -21.92 Million | -20.4 Million | -16.12 Million | -56.94 Million |
| Earnings Per Share Basic | -0.26 | -0.33 | -0.23 | -0.22 | -0.18 | -8.21 |
| Earnings Per Share Diluted | -0.26 | -0.33 | -0.23 | -0.22 | -0.18 | -8.21 |
| Weighted Average Shares Outstanding | 107.65 Million | 107.5 Million | 95.86 Million | 91.65 Million | 91.65 Million | 6.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 107.65 Million | 107.5 Million | 95.86 Million | 91.65 Million | 91.65 Million | 6.93 Million |
| Gross Margin | -1.03 | -0.36 | -0.76 | -7.55 | -2.14 | -0.85 |
| EBIT Margin | -5.44 | -2.79 | -3.44 | -54.56 | -11.02 | -24.63 |
| Profit Margin | -5.73 | -4.95 | -3.81 | -58.81 | -13.21 | -25.20 |
| EBITDA | -26.85 Million | -33.48 Million | -19.34 Million | -17.53 Million | -13.44 Million | -55.66 Million |
| Earnings Before Tax Margin | -6.08 | -2.96 | -3.68 | -57.48 | -11.99 | -24.78 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 139 Thousand | 139 Thousand | 4.94 Million | 2.18 Million | 2.18 Million | 242.5 Thousand |
| Cost of Revenue | 1.6 Million | 1.6 Million | 10.12 Million | 3.05 Million | 3.05 Million | 1.95 Million |
| Gross Profit | -1.46 Million | -1.46 Million | -5.18 Million | -869 Thousand | -869 Thousand | -1.71 Million |
| Operating Expenses | 4.35 Million | 4.35 Million | 24.87 Million | 7.28 Million | 6.43 Million | 6.69 Million |
| Selling, General and Administrative Expenses | 2 Million | 2 Million | - | 2.38 Million | 2.38 Million | 3.21 Million |
| Research and Development Expenses | 2.55 Million | 2.55 Million | - | 3.47 Million | 3.47 Million | 3.15 Million |
| Other Expenses | -203.5 Thousand | -203.5 Thousand | -71.09 Thousand | 1.41 Million | - | - |
| Cost and Expenses | 5.95 Million | 5.95 Million | 35 Million | 10.34 Million | 9.49 Million | 8.65 Million |
| Operating Income | -5.81 Million | -5.81 Million | -30.06 Million | -8.15 Million | -6.71 Million | -8.08 Million |
| Interest Expense | - | - | 16 Thousand | - | - | - |
| Income Tax Expense | 17.5 Thousand | 17.5 Thousand | 57.89 Thousand | 16.5 Thousand | 16.5 Thousand | 12 Thousand |
| Earnings before Tax | -5.81 Million | -5.81 Million | -28.68 Million | -6.62 Million | -6.62 Million | -7.5 Million |
| Net Income | -5.82 Million | -5.82 Million | -28.74 Million | -6.63 Million | -6.63 Million | -7.51 Million |
| Earnings Per Share Basic | -0.05 | -0.05 | - | -0.06 | -0.06 | -0.07 |
| Earnings Per Share Diluted | -0.05 | -0.05 | - | -0.06 | -0.06 | -0.07 |
| Weighted Average Shares Outstanding | 108.58 Million | 108.58 Million | 107.65 Million | 107.74 Million | 107.74 Million | 107.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 108.58 Million | 108.58 Million | 107.65 Million | 107.74 Million | 107.74 Million | 107.56 Million |
| Gross Margin | -10.51 | -10.51 | -1.05 | -0.40 | -0.40 | -7.08 |
| EBIT Margin | -40.51 | -40.51 | - | -3.02 | -2.97 | -31.62 |
| Profit Margin | -41.94 | -41.94 | -5.82 | -3.03 | -3.03 | -30.98 |
| EBITDA | -5.63 Million | -5.63 Million | - | -6.6 Million | -6.5 Million | -7.66 Million |
| Earnings Before Tax Margin | -41.86 | -41.86 | -6.08 | -3.72 | -3.06 | -33.35 |
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