Cellectis (CLLS) Cost of Revenue (2015 - 2023)
Cellectis' (CLLS) quarterly Cost of Revenue came in at -$344000.0 in Q4 2023, down 149.86% year-on-year from $690000.0 in Q4 2022, and down 193.73% quarter-over-quarter from $367000.0 in Q3 2023.
Cellectis (CLLS) Cost of Revenue (2015 - 2023) Analysis & Trends
Cellectis' Cost of Revenue history runs 9 years deep, the most recent figure standing at -$344000.0 for Q4 2023.
- On a quarterly basis, Cost of Revenue fell 149.86% year-over-year to -$344000.0 in Q4 2023; TTM through Dec 2023 was $412000.0, a 76.74% decrease from a year earlier, with the FY2023 full-year figure at $737000.0, down 58.41% from the prior year.
- Cost of Revenue fell to -$344000.0 in Q4 2023 per CLLS's latest filing, from $367000.0 in the prior quarter.
- Across five years, Cost of Revenue topped out at $18.6 million in Q4 2020 and bottomed at -$344000.0 in Q4 2023.
- The 5-year median for Cost of Revenue is $752500.0 (2019), against an average of $4.0 million.
- Across the five-year window, Cost of Revenue jumped 685.0% in 2019 and plunged 149.86% in 2023, its largest moves.
- Year by year, Cost of Revenue stood at $5.7 million in 2019, then jumped by 229.87% to $18.6 million in 2020, then slumped by 98.7% to $243000.0 in 2021, then jumped by 183.95% to $690000.0 in 2022, then plunged by 149.86% to -$344000.0 in 2023.
- Per Business Quant, the three latest CLLS Cost of Revenue figures stand at -$344000.0 (Q4 2023), $367000.0 (Q3 2023), and $55000.0 (Q2 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Oculis Holding AG | 67,072.09 Bn | 67,072.09 Bn | - | - |
| 2 | Nanobiotix | 1,894.61 Bn | 1,894.55 Bn | - | - |
| 3 | Akari Therapeutics | 1,014.18 Bn | 1,014.18 Bn | - | - |
| 4 | BeOne Medicines | 471.64 Bn | 466.85 Bn | 1.35 Bn | 167.22 Mn |
| 5 | Vertex Pharmaceuticals | 121.72 Bn | 114.47 Bn | 2.59 Bn | 392.80 Mn |
| 6 | Regeneron Pharmaceuticals | 68.28 Bn | 59.52 Bn | 3.31 Bn | 296.00 Mn |
| 7 | Belite Bio | 61.40 Bn | 61.40 Bn | - | - |
| 8 | Argenx Se | 56.94 Bn | 56.94 Bn | 1.18 Bn | 121.00 Mn |
| 9 | Revolution Medicines | 37.37 Bn | 37.37 Bn | - | - |
| 10 | Cellectis | 285.50 Mn | 99.83 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -344,000.00 |
| Dec 31, 2023 | -344,000.00 |
| Sep 30, 2023 | 367,000.00 |
| Sep 30, 2023 | 367,000.00 |
| Jun 30, 2023 | 55,000.00 |
| Jun 30, 2023 | 55,000.00 |
| Mar 31, 2023 | 334,000.00 |
| Mar 31, 2023 | 334,000.00 |
| Dec 31, 2022 | 690,000.00 |
| Dec 31, 2022 | 690,000.00 |
| Sep 30, 2022 | 367,000.00 |
| Sep 30, 2022 | 367,000.00 |
| Jun 30, 2022 | 329,000.00 |
| Jun 30, 2022 | 329,000.00 |
| Mar 31, 2022 | 385,000.00 |
| Mar 31, 2022 | 385,000.00 |
| Dec 31, 2021 | 243,000.00 |
| Dec 31, 2021 | 243,000.00 |
| Sep 30, 2021 | 9.21 Mn |
| Sep 30, 2021 | 9.21 Mn |