Cellectis (CLLS) Cost of Revenue (2015 - 2023)
Cellectis (CLLS) posted Cost of Revenue of -$344000.0 for Q4 2023, down 193.73% on a QoQ basis from $367000.0 in Q3 2023, and down 149.86% year-over-year from $690000.0 in Q4 2022.
Cellectis (CLLS) has 9 years of Cost of Revenue data on file, last reported at -$344000.0 in Q4 2023.
- In Q4 2023, Cost of Revenue fell 149.86% year-over-year to -$344000.0; the TTM figure through Dec 2023 stood at $412000.0 (down 76.74% YoY), while the FY2023 annual figure was $737000.0, down 58.41% from the prior year.
- Cost of Revenue slipped to -$344000.0 in Q4 2023, 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.
- A 5-year average of $4.0 million and a median of $752500.0 in 2019 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2019 — Cost of Revenue soared 685.0% — and 2023, when it plunged 149.86%.
- 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.
- The last three Cost of Revenue figures came in at -$344000.0 (Q4 2023), $367000.0 (Q3 2023), and $55000.0 (Q2 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Quantum Biopharma | 1,216,509.61 Bn | 1,216,509.61 Bn | - | - |
| 2 | Alterity Therapeutics | 764,224.41 Bn | 764,224.38 Bn | - | - |
| 3 | Legend Biotech | 2,716.00 Bn | 2,715.71 Bn | 242.10 Mn | 64.20 Mn |
| 4 | Nanobiotix | 2,248.83 Bn | 2,248.77 Bn | - | - |
| 5 | Akari Therapeutics | 1,951.18 Bn | 1,951.17 Bn | - | - |
| 6 | Vertex Pharmaceuticals | 113.69 Bn | 106.44 Bn | 2.59 Bn | 392.80 Mn |
| 7 | Evaxion A | 64.16 Bn | 64.14 Bn | - | - |
| 8 | Regeneron Pharmaceuticals | 63.94 Bn | 55.18 Bn | 3.31 Bn | 296.00 Mn |
| 9 | Alnylam Pharmaceuticals | 40.13 Bn | 37.12 Bn | 959.66 Mn | 207.52 Mn |
| 10 | Cellectis | 20.83 Bn | 20.62 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 167,000.00 |
| Dec 31, 2023 | 167,000.00 |
| 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 |
| Jun 30, 2021 | 11.75 Mn |
| Jun 30, 2021 | 11.75 Mn |
| Mar 31, 2021 | 8.15 Mn |
| Mar 31, 2021 | 8.15 Mn |
| Dec 31, 2020 | 18.64 Mn |
| Dec 31, 2020 | 18.64 Mn |
| Sep 30, 2020 | 7.82 Mn |
| Sep 30, 2020 | 7.82 Mn |
| Jun 30, 2020 | 5.83 Mn |
| Jun 30, 2020 | 5.83 Mn |
| Mar 31, 2020 | 4.60 Mn |
| Mar 31, 2020 | 4.60 Mn |
| Dec 31, 2019 | 5.65 Mn |
| Dec 31, 2019 | 5.65 Mn |
| Sep 30, 2019 | 4.26 Mn |
| Sep 30, 2019 | 4.26 Mn |
| Jun 30, 2019 | 815,000.00 |
| Jun 30, 2019 | 815,000.00 |
| Mar 31, 2019 | 586,000.00 |
| Mar 31, 2019 | 586,000.00 |
| Dec 31, 2018 | 720,000.00 |
| Dec 31, 2018 | 720,000.00 |
| Sep 30, 2018 | 868,000.00 |
| Sep 30, 2018 | 868,000.00 |
| Jun 30, 2018 | 559,000.00 |
| Jun 30, 2018 | 559,000.00 |
| Mar 31, 2018 | 579,000.00 |
| Mar 31, 2018 | 579,000.00 |
| Dec 31, 2017 | 883,000.00 |
| Dec 31, 2017 | 883,000.00 |
| Sep 30, 2017 | 569,000.00 |
| Sep 30, 2017 | 569,000.00 |
| Jun 30, 2017 | 563,000.00 |
| Jun 30, 2017 | 563,000.00 |
| Mar 31, 2017 | 611,000.00 |
| Mar 31, 2017 | 611,000.00 |
| Dec 31, 2016 | 616,000.00 |
| Dec 31, 2016 | 616,000.00 |
| Sep 30, 2016 | 348,000.00 |
| Sep 30, 2016 | 348,000.00 |
| Jun 30, 2016 | 328,793.63 |
| Jun 30, 2016 | 328,793.63 |
| Mar 31, 2016 | 477,604.28 |
| Mar 31, 2016 | 477,604.28 |
| Dec 31, 2015 | 1.45 Mn |
| Dec 31, 2015 | 1.45 Mn |
| Sep 30, 2015 | 371,503.16 |
| Sep 30, 2015 | 371,503.16 |
| Jun 30, 2015 | 433,215.38 |
| Jun 30, 2015 | 433,215.38 |
| Mar 31, 2015 | 482,438.47 |
| Mar 31, 2015 | 482,438.47 |