CELU
Income statement / Annual
Last year (2024), Celularity Inc.'s total revenue was $54.22 M,
an increase of 138.11% from the previous year.
In 2024, Celularity Inc.'s net income was -$57.89 M.
See Celularity Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$54.22 M |
$22.77 M |
$17.98 M |
$21.34 M |
$14.28 M |
$21.15 M |
$17.55 M |
| Cost of Revenue |
$14.99 M
|
$16.02 M
|
$19.67 M
|
$9.65 M
|
$4.93 M
|
$6.32 M
|
$6.56 M
|
| Gross Profit |
$39.23 M
|
$6.76 M
|
-$1.69 M
|
$11.68 M
|
$9.35 M
|
$14.82 M
|
$11.00 M
|
| Gross Profit Ratio |
0.72
|
0.3
|
-0.09
|
0.55
|
0.65
|
0.7
|
0.63
|
| Research and Development Expenses |
$17.39 M
|
$30.47 M
|
$78.36 M
|
$88.35 M
|
$52.71 M
|
$46.05 M
|
$29.06 M
|
| General & Administrative Expenses |
$58.62 M
|
$50.53 M
|
$65.86 M
|
$0.00
|
$0.00
|
$40.63 M
|
$0.00
|
| Selling & Marketing Expenses |
$23.00 K
|
$44.00 K
|
$163.00 K
|
$0.00
|
$0.00
|
$1.16 M
|
$0.00
|
| Selling, General & Administrative Expenses |
$58.64 M
|
$50.58 M
|
$66.02 M
|
$71.34 M
|
$31.34 M
|
$41.79 M
|
$1.10 K
|
| Other Expenses |
$1.56 M
|
$118.00 M
|
-$120.47 M
|
-$38.95 M
|
$77.23 M
|
$191.11 M
|
-$31.60 M
|
| Operating Expenses |
$77.59 M
|
$199.04 M
|
$23.91 M
|
$120.74 M
|
$161.27 M
|
$278.95 M
|
$1.10 K
|
| Cost And Expenses |
$92.58 M
|
$215.06 M
|
$43.58 M
|
$130.39 M
|
$166.20 M
|
$285.28 M
|
$1.10 K
|
| Interest Income |
$331.00 K
|
$320.00 K
|
$365.00 K
|
$332.00 K
|
$370.00 K
|
$694.00 K
|
$628.00 K
|
| Interest Expense |
$6.26 M
|
$3.02 M
|
$0.00
|
$3.17 M
|
$2.35 M
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$7.92 M
|
$9.32 M
|
$9.44 M
|
$8.82 M
|
$8.17 M
|
$6.19 M
|
$4.79 M
|
| EBITDA |
-$43.71 M |
-$183.95 M |
-$138.83 M |
-$88.11 M |
-$202.41 M |
-$70.98 M |
-$1.10 K |
| EBITDA Ratio |
-0.81
|
-8.08
|
-7.72
|
-4.13
|
-14.18
|
-3.36
|
-0
|
| Operating Income Ratio |
-0.71
|
-8.44
|
-1.42
|
-5.11
|
-10.64
|
-12.49
|
-0
|
| Total Other Income/Expenses Net |
-$19.53 M
|
-$4.00 M
|
$39.81 M
|
$8.96 M
|
-$61.01 M
|
-$3.87 M
|
$2.00
|
| Income Before Tax |
-$57.89 M
|
-$196.29 M
|
$14.21 M
|
-$100.10 M
|
-$212.93 M
|
-$267.99 M
|
-$1.10 K
|
| Income Before Tax Ratio |
-1.07
|
-8.62
|
0.79
|
-4.69
|
-14.91
|
-12.67
|
-0
|
| Income Tax Expense |
$0.00
|
$10.00 K
|
$13.00 K
|
$20.00 K
|
-$4.70 M
|
-$56.11 M
|
$0.00
|
| Net Income |
-$57.89 M
|
-$196.30 M
|
$14.19 M
|
-$100.12 M
|
-$208.23 M
|
-$211.88 M
|
-$1.10 K
|
| Net Income Ratio |
-1.07
|
-8.62
|
0.79
|
-4.69
|
-14.58
|
-10.02
|
-0
|
| EPS |
-2.6446 |
-11.0197 |
1.0144 |
-14.9302 |
-113.0601 |
-88.75 |
0 |
| EPS Diluted |
-2.6446 |
-11.0197 |
0.9472 |
-14.9302 |
-113.0601 |
-88.75 |
0 |
| Weighted Average Shares Out |
$21.89 M
|
$17.81 M
|
$13.99 M
|
$6.71 M
|
$1.84 M
|
$2.39 M
|
$3.59 M
|
| Weighted Average Shares Out Diluted |
$21.89 M
|
$17.81 M
|
$14.98 M
|
$6.71 M
|
$1.84 M
|
$2.39 M
|
$3.59 M
|
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