OCGN
Income statement / Annual
Last year (2024), Ocugen, Inc.'s total revenue was $4.06 M,
a decrease of 32.82% from the previous year.
In 2024, Ocugen, Inc.'s net income was -$54.05 M.
See Ocugen, 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
|
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 |
$4.06 M |
$6.04 M |
$2.49 M |
$0.00 |
$42,620.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Cost of Revenue |
$0.00
|
$704,000.00
|
$1.07 M
|
$589,000.00
|
$6,354.00
|
$60,608.00
|
$49,623.00
|
$1.53 M
|
$1.67 M
|
$1.61 M
|
| Gross Profit |
$4.06 M
|
$5.33 M
|
$1.42 M
|
-$589,000.00
|
$36,266.00
|
-$60,608.00
|
-$49,623.00
|
-$1.53 M
|
-$1.67 M
|
-$1.61 M
|
| Gross Profit Ratio |
1
|
0.88
|
0.57
|
0
|
0.85
|
0
|
0
|
0
|
0
|
0
|
| Research and Development Expenses |
$32.13 M
|
$39.57 M
|
$49.76 M
|
$35.11 M
|
$6.35 M
|
$8.09 M
|
$15.63 M
|
$15.57 M
|
$21.58 M
|
$23.24 M
|
| General & Administrative Expenses |
$26.69 M
|
$31.99 M
|
$35.11 M
|
$22.92 M
|
$7.97 M
|
$6.08 M
|
$10.20 M
|
$9.38 M
|
$8.53 M
|
$8.27 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$26.69 M
|
$31.99 M
|
$35.11 M
|
$22.92 M
|
$7.97 M
|
$6.08 M
|
$10.20 M
|
$9.38 M
|
$8.53 M
|
$8.27 M
|
| Other Expenses |
$0.00
|
$0.00
|
$3.52 M
|
-$310,000.00
|
$182,662.00
|
-$784,873.00
|
$1.43 M
|
-$116,000.00
|
-$248,000.00
|
-$72,000.00
|
| Operating Expenses |
$58.81 M
|
$71.57 M
|
$84.87 M
|
$58.03 M
|
$14.33 M
|
$14.16 M
|
$25.84 M
|
$24.95 M
|
$30.11 M
|
$31.51 M
|
| Cost And Expenses |
$58.81 M
|
$71.57 M
|
$84.87 M
|
$58.03 M
|
$14.33 M
|
$14.16 M
|
$25.84 M
|
$24.95 M
|
$30.11 M
|
$31.51 M
|
| Interest Income |
$0.00
|
$0.00
|
$1.40 M
|
$0.00
|
$1,065.00
|
$1,214.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$79,000.00
|
$720,963.00
|
$1.77 M
|
$163,000.00
|
$134,000.00
|
-$60,000.00
|
-$133,000.00
|
| Depreciation & Amortization |
$0.00
|
$704,000.00
|
$480,000.00
|
$589,000.00
|
$102,110.00
|
$60,608.00
|
$49,623.00
|
$1.53 M
|
$1.67 M
|
$1.61 M
|
| EBITDA |
-$54.76 M |
-$64.83 M |
-$88.59 M |
-$58.03 M |
-$21.00 M |
-$18.41 M |
-$14.42 M |
-$24.88 M |
-$11.38 M |
-$30.28 M |
| EBITDA Ratio |
-13.5
|
-10.74
|
-34.11
|
0
|
-330.85
|
0
|
0
|
0
|
0
|
0
|
| Operating Income Ratio |
-13.5
|
-10.86
|
-34.11
|
0
|
-499.41
|
0
|
0
|
0
|
0
|
0
|
| Total Other Income/Expenses Net |
$703,000.00
|
$2.45 M
|
$2.27 M
|
-$389,000.00
|
-$536,953.00
|
-$6.08 M
|
$11.89 M
|
-$1.46 M
|
$14.10 M
|
-$205,000.00
|
| Income Before Tax |
-$54.05 M
|
-$63.08 M
|
-$81.35 M
|
-$58.42 M
|
-$21.82 M
|
-$20.24 M
|
-$8.64 M
|
-$26.41 M
|
-$16.21 M
|
-$32.02 M
|
| Income Before Tax Ratio |
-13.33
|
-10.45
|
-32.7
|
0
|
-512.01
|
0
|
0
|
0
|
0
|
0
|
| Income Tax Expense |
$0.00
|
$0.00
|
-$4.00 M
|
-$52,000.00
|
$801,515.00
|
$982,963.00
|
-$15.76 M
|
-$186,000.00
|
-$15.82 M
|
-$1.17 M
|
| Net Income |
-$54.05 M
|
-$63.08 M
|
-$77.83 M
|
-$58.37 M
|
-$22.62 M
|
-$21.23 M
|
-$8.64 M
|
-$26.41 M
|
-$16.21 M
|
-$32.02 M
|
| Net Income Ratio |
-13.33
|
-10.45
|
-31.28
|
0
|
-530.82
|
0
|
0
|
0
|
0
|
0
|
| EPS |
-0.2 |
-0.26 |
-0.36 |
-0.3 |
-0.2 |
-1.53 |
-13.98 |
-69.91 |
-68.21 |
-145.22 |
| EPS Diluted |
-0.2 |
-0.26 |
-0.36 |
-0.3 |
-0.2 |
-1.53 |
-13.98 |
-69.91 |
-67.58 |
-145.22 |
| Weighted Average Shares Out |
$271.00 M
|
$244.33 M
|
$214.60 M
|
$195.01 M
|
$112.24 M
|
$13.89 M
|
$618,182.00
|
$377,830.00
|
$237,620.00
|
$220,518.00
|
| Weighted Average Shares Out Diluted |
$271.00 M
|
$244.33 M
|
$214.60 M
|
$195.01 M
|
$112.24 M
|
$13.89 M
|
$618,182.00
|
$377,837.00
|
$239,824.00
|
$220,523.00
|
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