CGEN
Income statement / Annual
Last year (2024), Compugen Ltd.'s total revenue was $27.86 M,
a decrease of 16.72% from the previous year.
In 2024, Compugen Ltd.'s net income was -$14.23 M.
See Compugen Ltd.,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
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$27.86 M |
$33.46 M |
$7.50 M |
$6.00 M |
$2.00 M |
$0.00 |
$17.80 M |
$0.00 |
$712.00 K |
$9.28 M |
| Cost of Revenue |
$7.93 M
|
$2.00 M
|
$975.00 K
|
$680.00 K
|
$60.00 K
|
$989.00 K
|
$1.03 M
|
$1.59 M
|
$223.00 K
|
$1.63 M
|
| Gross Profit |
$19.93 M
|
$31.46 M
|
$6.53 M
|
$5.32 M
|
$1.94 M
|
-$989.00 K
|
$16.77 M
|
-$1.59 M
|
$489.00 K
|
$7.64 M
|
| Gross Profit Ratio |
0.72
|
0.94
|
0.87
|
0.89
|
0.97
|
0
|
0.94
|
0
|
0.69
|
0.82
|
| Research and Development Expenses |
$24.81 M
|
$34.47 M
|
$30.65 M
|
$28.69 M
|
$22.76 M
|
$19.82 M
|
$30.32 M
|
$28.58 M
|
$24.55 M
|
$21.25 M
|
| General & Administrative Expenses |
$9.44 M
|
$9.73 M
|
$10.32 M
|
$10.86 M
|
$9.81 M
|
$8.41 M
|
$8.04 M
|
$7.63 M
|
$7.35 M
|
$6.01 M
|
| Selling & Marketing Expenses |
$576.00 K
|
$244.00 K
|
$932.00 K
|
$842.00 K
|
$871.00 K
|
$651.00 K
|
$1.63 M
|
$1.19 M
|
$1.17 M
|
$1.31 M
|
| Selling, General & Administrative Expenses |
$10.02 M
|
$9.98 M
|
$11.25 M
|
$11.70 M
|
$10.68 M
|
$9.06 M
|
$9.68 M
|
$8.82 M
|
$8.52 M
|
$7.32 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$34.83 M
|
$44.45 M
|
$41.90 M
|
$40.39 M
|
$33.44 M
|
$28.88 M
|
$39.99 M
|
$37.41 M
|
$33.07 M
|
$28.56 M
|
| Cost And Expenses |
$42.76 M
|
$46.45 M
|
$42.87 M
|
$41.07 M
|
$33.50 M
|
$28.88 M
|
$41.03 M
|
$37.41 M
|
$33.30 M
|
$30.20 M
|
| Interest Income |
$5.24 M
|
$3.24 M
|
$1.44 M
|
$894.00 K
|
$1.77 M
|
$935.00 K
|
$643.00 K
|
$523.00 K
|
$728.00 K
|
$815.00 K
|
| Interest Expense |
$34.00 K
|
$31.00 K
|
$27.00 K
|
$25.00 K
|
$42.00 K
|
$32.00 K
|
$620.00 K
|
$508.00 K
|
$705.00 K
|
$755.00 K
|
| Depreciation & Amortization |
$486.00 K
|
$476.00 K
|
$482.00 K
|
$461.00 K
|
$715.00 K
|
$989.00 K
|
$1.39 M
|
$1.59 M
|
$1.48 M
|
$1.11 M
|
| EBITDA |
-$14.41 M |
-$12.52 M |
-$33.13 M |
-$34.61 M |
-$28.94 M |
-$27.04 M |
-$21.83 M |
-$35.46 M |
-$31.10 M |
-$19.81 M |
| EBITDA Ratio |
-0.52
|
-0.37
|
-4.42
|
-5.77
|
-14.47
|
0
|
-1.23
|
0
|
-43.68
|
-2.14
|
| Operating Income Ratio |
-0.53
|
-0.39
|
-4.72
|
-5.85
|
-15.75
|
0
|
-1.3
|
0
|
-45.76
|
-2.25
|
| Total Other Income/Expenses Net |
$5.18 M
|
$3.21 M
|
$1.74 M
|
$871.00 K
|
$1.80 M
|
$820.00 K
|
$628.00 K
|
$339.00 K
|
$1.10 M
|
$1.15 M
|
| Income Before Tax |
-$9.71 M
|
-$9.78 M
|
-$33.64 M
|
-$34.20 M
|
-$29.70 M
|
-$28.06 M
|
-$22.60 M
|
-$37.07 M
|
-$31.49 M
|
-$19.77 M
|
| Income Before Tax Ratio |
-0.35
|
-0.29
|
-4.48
|
-5.7
|
-14.85
|
0
|
-1.27
|
0
|
-44.22
|
-2.13
|
| Income Tax Expense |
$4.52 M
|
$8.97 M
|
$58.00 K
|
$0.00
|
$0.00
|
-$722.00 K
|
$0.00
|
$0.00
|
$20.00 K
|
$390.00 K
|
| Net Income |
-$14.23 M
|
-$18.75 M
|
-$33.69 M
|
-$34.20 M
|
-$29.70 M
|
-$27.34 M
|
-$22.60 M
|
-$37.07 M
|
-$31.51 M
|
-$20.16 M
|
| Net Income Ratio |
-0.51
|
-0.56
|
-4.49
|
-5.7
|
-14.85
|
0
|
-1.27
|
0
|
-44.25
|
-2.17
|
| EPS |
-0.16 |
-0.21 |
-0.39 |
-0.41 |
-0.37 |
-0.43 |
-0.41 |
-0.72 |
-0.62 |
-0.4 |
| EPS Diluted |
-0.16 |
-0.21 |
-0.39 |
-0.41 |
-0.37 |
-0.43 |
-0.41 |
-0.72 |
-0.62 |
-0.4 |
| Weighted Average Shares Out |
$89.53 M
|
$87.63 M
|
$86.56 M
|
$84.20 M
|
$79.59 M
|
$63.64 M
|
$55.28 M
|
$51.18 M
|
$50.86 M
|
$50.44 M
|
| Weighted Average Shares Out Diluted |
$89.53 M
|
$87.63 M
|
$86.56 M
|
$84.20 M
|
$79.59 M
|
$63.64 M
|
$55.28 M
|
$51.18 M
|
$50.86 M
|
$50.44 M
|
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