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 |
$43.00 K |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Cost of Revenue |
$1.97 M
|
$704.00 K
|
$0.00
|
$0.00
|
$6.35 M
|
$8.09 M
|
$49.62 K
|
$1.53 M
|
$1.67 M
|
$1.61 M
|
| Gross Profit |
$2.09 M
|
$5.33 M
|
$2.49 M
|
$0.00
|
-$6.31 M
|
-$8.09 M
|
-$49.62 K
|
-$1.53 M
|
-$1.67 M
|
-$1.61 M
|
| Gross Profit Ratio |
0.51
|
0.88
|
1
|
0
|
-146.77
|
0
|
0
|
0
|
0
|
0
|
| Research and Development Expenses |
$32.13 M
|
$39.57 M
|
$56.16 M
|
$35.11 M
|
$13.35 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
|
$35.40 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
|
$35.40 M
|
$22.92 M
|
$7.97 M
|
$6.08 M
|
$10.20 M
|
$9.38 M
|
$8.53 M
|
$8.27 M
|
| Other Expenses |
-$1.97 M
|
-$704.00 K
|
$0.00
|
$0.00
|
-$6.35 M
|
-$8.09 M
|
$0.00
|
-$116.00 K
|
-$248.00 K
|
-$72.00 K
|
| Operating Expenses |
$56.84 M
|
$70.86 M
|
$91.56 M
|
$58.03 M
|
$14.97 M
|
$6.08 M
|
$25.84 M
|
$24.95 M
|
$30.11 M
|
$31.51 M
|
| Cost And Expenses |
$58.81 M
|
$71.57 M
|
$91.56 M
|
$58.03 M
|
$21.33 M
|
$14.16 M
|
$25.84 M
|
$24.95 M
|
$30.11 M
|
$31.51 M
|
| Interest Income |
$1.30 M
|
$2.50 M
|
$1.40 M
|
$0.00
|
$1.07 K
|
$1.21 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$79.00 K
|
$720.96 K
|
$1.77 M
|
$163.00 K
|
$134.00 K
|
-$60.00 K
|
-$133.00 K
|
| Depreciation & Amortization |
$1.97 M
|
$704.00 K
|
$480.00 K
|
$229.00 K
|
$102.00 K
|
$61.00 K
|
$49.62 K
|
$1.53 M
|
$1.67 M
|
$1.61 M
|
| EBITDA |
-$52.79 M |
-$64.83 M |
-$88.59 M |
-$57.80 M |
-$14.18 M |
-$14.10 M |
-$14.42 M |
-$24.88 M |
-$11.38 M |
-$30.28 M |
| EBITDA Ratio |
-13.02
|
-10.74
|
-35.61
|
0
|
-329.84
|
0
|
0
|
0
|
0
|
0
|
| Operating Income Ratio |
-13.5
|
-10.86
|
-35.8
|
0
|
-495
|
0
|
0
|
0
|
0
|
0
|
| Total Other Income/Expenses Net |
$703.00 K
|
$2.45 M
|
$2.27 M
|
-$389.00 K
|
-$537.00 K
|
-$6.08 M
|
$11.89 M
|
-$1.46 M
|
$14.10 M
|
-$205.00 K
|
| Income Before Tax |
-$54.05 M
|
-$63.08 M
|
-$86.80 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
|
-34.89
|
0
|
-507.49
|
0
|
0
|
0
|
0
|
0
|
| Income Tax Expense |
$0.00
|
$0.00
|
$0.00
|
-$52.00 K
|
$0.00
|
$0.00
|
-$15.76 M
|
-$186.00 K
|
$0.00
|
$0.00
|
| Net Income |
-$54.05 M
|
-$63.08 M
|
-$86.80 M
|
-$58.37 M
|
-$21.82 M
|
-$20.24 M
|
-$8.64 M
|
-$26.41 M
|
-$16.21 M
|
-$32.02 M
|
| Net Income Ratio |
-13.33
|
-10.45
|
-34.89
|
0
|
-507.49
|
0
|
0
|
0
|
0
|
0
|
| EPS |
-0.2 |
-0.26 |
-0.4 |
-0.3 |
-0.31 |
-1.53 |
-13.98 |
-69.91 |
-68.21 |
-145.22 |
| EPS Diluted |
-0.2 |
-0.26 |
-0.4 |
-0.3 |
-0.31 |
-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
|
$618.18 K
|
$377.83 K
|
$237.62 K
|
$220.52 K
|
| Weighted Average Shares Out Diluted |
$271.00 M
|
$244.33 M
|
$214.60 M
|
$195.01 M
|
$112.24 M
|
$13.89 M
|
$618.18 K
|
$377.84 K
|
$239.82 K
|
$220.52 K
|
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