OCGN
Income statement / Annual
Last year (2023), Ocugen, Inc.'s total revenue was $6.04 M,
an increase of 142.60% from the previous year.
In 2023, Ocugen, Inc.'s net income was -$63.08 M.
See Ocugen, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$6.04 M
|
$2.49 M
|
$0.00
|
$42,620.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Cost of Revenue |
$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 |
$0.00 |
| Gross Profit |
$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 |
$0.00 |
| Gross Profit Ratio |
0.88 |
0.57 |
0 |
0.85 |
0 |
0 |
0 |
0 |
0 |
0 |
| Research and Development
Expenses |
$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
|
$25.86 M
|
| General & Administrative
Expenses |
$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
|
$6.75 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 |
$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
|
$6.75 M
|
| Other Expenses |
$2.45 M |
$3.52 M |
-$310,000.00 |
$182,662.00 |
-$784,873.00 |
$1.43 M |
-$116,000.00 |
-$248,000.00 |
-$72,000.00 |
$13,000.00 |
| Operating Expenses |
$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 |
$32.60 M |
| Cost And Expenses |
$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 |
$32.60 M |
| Interest Income |
$0.00 |
$1.40 M |
$0.00 |
$1,065.00 |
$1,214.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
-$3.52 M |
$79,000.00 |
$720,963.00 |
$1.77 M |
$163,000.00 |
$134,000.00 |
-$60,000.00 |
-$133,000.00 |
-$151,000.00 |
| Depreciation &
Amortization |
$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
|
$726,000.00
|
| EBITDA |
-$64.83 M
|
-$84.87 M
|
-$58.34 M
|
-$14.10 M
|
-$14.89 M
|
-$41.72 M
|
-$23.47 M
|
-$47.41 M
|
-$31.20 M
|
-$42.55 M
|
| EBITDA Ratio |
-10.74 |
-34.11 |
0 |
-330.85 |
0 |
0 |
0 |
0 |
0 |
0 |
| Operating Income Ratio
|
-10.86
|
-34.11
|
0
|
-499.41
|
0
|
0
|
0
|
0
|
0
|
0
|
| Total Other
Income/Expenses Net |
$2.45 M
|
$3.52 M
|
-$389,000.00
|
-$537,236.00
|
-$6.08 M
|
$17.77 M
|
-$1.60 M
|
$17.06 M
|
-$382,000.00
|
$9.96 M
|
| Income Before Tax |
-$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 |
-$22.79 M |
| Income Before Tax Ratio
|
-10.45
|
-32.7
|
0
|
-512.01
|
0
|
0
|
0
|
0
|
0
|
0
|
| Income Tax Expense |
$536,105.00 |
-$4.00 M |
-$52,000.00 |
$801,515.00 |
$982,963.00 |
-$15.76 M |
-$186,000.00 |
-$15.82 M |
-$1.17 M |
-$10.52 M |
| Net Income |
-$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 |
-$22.79 M |
| Net Income Ratio |
-10.45 |
-31.28 |
0 |
-530.82 |
0 |
0 |
0 |
0 |
0 |
0 |
| EPS |
-0.26 |
-0.36 |
-0.3 |
-0.2 |
-1.53 |
-13.98 |
-69.91 |
-68.21 |
-145.22 |
-891.47 |
| EPS Diluted |
-0.26 |
-0.36 |
-0.3 |
-0.2 |
-1.53 |
-13.98 |
-69.91 |
-67.58 |
-145.22 |
-891.47 |
| Weighted Average Shares
Out |
$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
|
$25,568.00
|
| Weighted Average Shares
Out Diluted |
$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
|
$25,568.00
|
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