Cryo Cell International Income Statement (2010-2025) | CCEL

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Aug2010	Nov2010	Feb2011	May2011	Aug2011	Nov2011	Feb2012	May2012	Aug2012	Nov2012	Feb2013	May2013	Aug2013	Nov2013	Feb2014	May2014	Aug2014	Nov2014	Feb2015	May2015	Aug2015	Nov2015	Feb2016	May2016	Aug2016	Nov2016	Feb2017	May2017	Aug2017	Nov2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025
Revenue & cost
Revenue	4.56M	4.58M	4.47M	4.60M	4.41M	4.44M	4.18M	4.43M	4.54M	4.82M	4.60M	4.86M	4.83M	4.71M	5.32M	4.89M	4.94M	4.98M	4.84M	5.01M	5.44M	5.80M	5.15M	5.77M	6.33M	5.87M	5.78M	6.24M	6.90M	6.47M	6.23M	6.53M	7.87M	8.59M	7.50M	8.13M	8.22M	7.97M	7.62M	7.87M	8.11M	7.54M	6.86M	7.21M	7.50M	7.32M	7.26M	7.63M	7.68M	7.76M	7.82M	7.77M	7.87M	7.88M	7.85M	8.04M	8.07M	8.02M	7.97M	7.93M	7.83M
Cost of Revenue	1.08M	1.18M	1.16M	1.10M	1.19M	0.94M	1.03M	1.21M	1.33M	1.33M	1.28M	1.38M	1.36M	1.31M	1.33M	1.49M	1.50M	1.31M	1.27M	1.38M	1.51M	1.47M	1.35M	1.43M	1.55M	1.44M	1.52M	1.59M	1.98M	1.64M	1.60M	1.78M	2.49M	2.67M	2.47M	2.63M	2.59M	2.35M	2.50M	2.48M	2.36M	2.31M	2.01M	2.22M	2.46M	2.30M	2.10M	2.20M	2.35M	2.14M	2.07M	2.14M	2.16M	2.02M	2.07M	2.02M	2.13M	1.64M	1.98M	1.86M	1.80M
Gross Profit	3.48M	3.39M	3.31M	3.50M	3.21M	3.50M	3.15M	3.22M	3.22M	3.50M	3.32M	3.48M	3.47M	3.40M	3.99M	3.40M	3.44M	3.67M	3.57M	3.64M	3.93M	4.33M	3.80M	4.34M	4.78M	4.43M	4.26M	4.64M	4.92M	4.84M	4.63M	4.75M	5.39M	5.92M	5.03M	5.50M	5.63M	5.62M	5.12M	5.39M	5.75M	5.23M	4.85M	4.98M	5.04M	5.02M	5.16M	5.43M	5.33M	5.63M	5.76M	5.63M	5.71M	5.85M	5.79M	6.02M	5.94M	6.39M	5.98M	6.07M	6.02M
Operating items
Research & Development	0.02M	0.05M	0.04M	0.08M	0.05M	0.02M	0.01M	0.01M	0.07M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	226.00	0.02M	0.01M	0.03M	0.02M	0.03M	0.01M	0.00M	0.00M	0.02M	0.01M	0.01M	0.00M	0.01M	0.01M	0.00M	0.01M	0.03M	0.15M	0.08M	0.08M	0.08M	0.08M	0.30M	0.34M	0.44M	0.50M	0.24M	0.19M	0.30M	0.10M	0.13M	0.06M
Selling, General & Administrative	2.36M	2.52M	2.52M	2.70M	4.96M	2.24M	3.16M	4.28M	3.06M	3.92M	2.70M	2.96M	2.84M	2.88M	3.12M	2.75M	2.95M	3.43M	2.91M	3.01M	2.63M	3.84M	3.60M	3.41M	3.91M	3.81M	3.10M	3.41M	3.43M	3.54M	3.59M	3.53M	4.39M	4.12M	3.75M	3.65M	3.56M	3.94M	3.87M	3.56M	3.38M	3.49M	3.43M	3.15M	3.49M	4.53M	3.38M	3.91M	3.60M	4.69M	3.88M	4.04M	3.80M	5.44M	4.43M	4.02M	4.16M	6.01M	4.64M	4.26M	3.88M
Other Operating Expenses	1.15M	1.26M	1.23M	1.19M	1.30M	1.87M	1.08M	1.25M	1.38M	1.43M	1.33M	1.80M	1.40M	1.35M	1.38M	1.56M	1.54M	1.35M	1.29M	1.39M	1.53M	1.50M	1.39M	1.47M	-2.25M		1.55M	1.62M	-0.08M	-0.43M	-3.64M	1.81M	0.24M	1.14M	2.89M	3.98M	2.67M	2.29M	2.50M	2.55M	-1.07M		2.19M	2.06M	2.40M	3.56M	2.26M	2.45M	3.04M	2.59M	2.18M	2.40M	2.56M	18.16M	2.10M	2.39M	2.32M	1.84M	2.18M	2.05M	1.99M
Operating Expenses	3.53M	3.83M	3.79M	3.97M	6.31M	4.13M	4.26M	5.55M	4.50M	5.37M	4.04M	4.77M	4.25M	4.24M	4.52M	4.33M	4.51M	4.79M	4.22M	4.41M	4.17M	5.36M	5.00M	4.89M	7.39M	5.41M	4.66M	5.04M	5.44M	5.23M	5.24M	5.38M	6.95M	6.46M	6.64M	7.63M	6.23M	6.25M	6.37M	6.12M	5.63M	5.36M	5.63M	5.21M	5.91M	8.12M	5.79M	6.44M	6.73M	7.36M	6.14M	6.74M	6.71M	24.05M	7.03M	6.65M	6.68M	8.15M	6.91M	6.44M	5.92M
Operating Income	1.02M	0.75M	0.69M	0.63M	-1.90M	0.31M	-0.08M	-1.12M	0.04M	-0.55M	0.56M	0.09M	0.58M	0.47M	0.80M	0.56M	0.43M	0.19M	0.63M	0.60M	1.26M	0.44M	0.16M	0.88M	-1.06M	-0.86M	1.12M	1.19M	1.45M	1.25M	0.99M	1.15M	0.92M	2.13M	0.85M	0.50M	1.99M	1.72M	1.25M	1.75M	2.48M	2.18M	1.24M	2.00M	1.60M	-0.81M	1.47M	1.19M	0.95M	0.41M	1.68M	1.03M	1.16M	-16.18M	0.82M	1.39M	1.39M	-0.12M	1.06M	1.49M	1.90M
EBIT	1.02M	0.75M	0.69M	0.63M	-1.90M	0.31M	-0.08M	-1.12M	0.04M	-0.55M	0.56M	0.09M	0.58M	0.47M	0.80M	0.56M	0.43M	0.19M	0.63M	0.60M	1.26M	0.44M	0.16M	0.88M	-1.06M	-0.86M	1.12M	1.19M	1.45M	1.25M	0.99M	1.15M	0.92M	2.13M	0.85M	0.50M	1.99M	1.72M	1.25M	1.75M	2.48M	2.18M	1.24M	2.00M	1.60M	-0.81M	1.47M	1.19M	0.95M	0.41M	1.68M	1.03M	1.16M	-16.18M	0.82M	1.39M	1.39M	-0.12M	1.06M	1.49M	1.90M
Non-operating items
Non Operating Investment Income																																			-0.07M	0.03M	0.03M	0.03M	0.05M	-0.05M	-0.13M	0.13M	-0.00M	-0.01M	736.00	0.00M	-0.01M	-0.02M	-0.01M	-515.00	-0.00M	0.01M	0.09M	-0.05M	0.27M	0.26M	0.52M	0.02M	-0.03M	-0.38M	-0.19M
Interest & Investment Income	0.01M	0.01M	0.01M	0.01M	0.00M	0.02M	0.02M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M
Other Non Operating Income											0.01M	0.01M	0.01M	0.02M	0.03M	0.01M	0.20M	-0.02M	-0.00M	0.01M	-0.01M	0.03M	-0.02M	0.30M	-0.03M		-0.03M	-0.04M	0.01M	-0.02M	-0.03M	0.01M	0.04M	-0.04M	986.00	0.00M	986.00	779.00	627.00	105.00	17.00	24.00	25.00	25.00	25.00	24.00	9.00	118.00	0.06M	0.38M	0.00M	-0.22M	0.28M	0.06M	-0.05M	0.15M	981.00		0.00M	0.01M	0.02M
Non Operating Income	-0.38M	-0.17M	-0.39M	-0.39M	-0.40M	-0.24M	-1.51M	-0.32M	-0.50M	-0.23M	-0.24M	-0.25M	-0.31M	-0.56M	-0.25M	-0.25M	0.20M	-0.34M	-0.31M	-0.36M	-0.37M	-0.94M	-0.28M	-0.04M	-2.48M	-0.11M	-0.32M	-0.36M	-0.31M	-0.39M	-0.31M	-0.29M	-0.37M	-0.59M	-0.47M	-0.39M	-0.38M	-0.43M	-0.31M	-0.42M	-1.54M	-0.35M	-0.28M	-0.35M	-0.34M	-0.44M	-0.31M	-0.29M	-0.31M	0.22M	-0.47M	-0.68M	-0.09M	0.18M	-0.03M	0.08M	-0.01M	-0.72M	-0.52M	-0.92M	-0.71M
Net income details
EBT	0.64M	0.58M	0.30M	0.24M	-2.34M	-0.06M	-1.62M	-1.48M	-0.50M	-0.81M	0.32M	-0.20M	0.28M	-0.09M	0.56M	0.32M	0.31M	-0.15M	0.32M	0.24M	0.90M	-0.49M	-0.12M	0.84M	-3.54M	0.35M	0.79M	0.83M	1.14M	0.86M	0.67M	0.86M	0.55M	1.54M	0.38M	0.10M	1.62M	1.29M	0.94M	1.33M	0.94M	1.83M	0.95M	1.64M	1.26M	-1.24M	1.16M	0.90M	0.64M	0.62M	1.21M	0.35M	1.07M	-15.99M	0.79M	1.47M	1.38M	-0.84M	0.53M	0.58M	1.19M
Tax Provisions	-1.75M	0.12M	0.04M	0.03M	0.04M	0.06M	0.06M	1.74M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.05M	0.03M	0.03M	0.03M	0.03M	0.03M	-6.93M	-0.28M		0.20M	-0.90M	-0.46M	0.31M	0.33M	0.49M	0.95M	3.20M	0.32M	0.30M	0.65M	0.10M	0.05M	0.50M	2.15M	0.25M	0.38M	0.15M	1.64M	0.26M	0.47M	0.40M	2.40M	0.32M	0.27M	0.17M	0.81M	0.45M	0.13M	0.39M	-4.80M	0.24M	0.82M	0.33M	1.33M	0.25M	0.22M	0.44M
Profit After Tax	2.36M	0.34M	0.23M	0.18M	-2.38M	-0.12M	-1.68M	-3.22M	-0.55M	-0.85M	0.24M	-0.24M	0.19M	-0.17M	0.40M	0.22M	0.24M	-0.30M	0.29M	0.21M	7.83M	-0.22M	-0.12M	0.64M	-2.64M	0.81M	0.49M	0.50M	0.65M	0.68M	-2.53M	0.54M	0.24M	0.89M	0.28M	0.05M	1.12M	0.84M	0.69M	0.95M	0.78M	1.20M	0.69M	1.17M	0.86M	-0.64M	0.83M	0.63M	0.47M	0.84M	0.77M	0.22M	0.68M	-11.19M	0.56M	0.66M	1.05M	-1.86M	0.28M	0.36M	0.75M
Equity Income	-0.03M	-0.12M	-0.03M	-0.03M	-0.04M	-0.13M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	-0.04M	-0.11M	-0.08M	-0.05M	-0.12M	-0.01M	-0.01M	-0.00M	-0.00M
Income from Continuing Operations	2.39M	0.46M	0.26M	0.21M	-2.38M	-0.12M	-1.68M	-3.22M	-0.55M	-0.85M	0.28M	-0.24M	0.23M	-0.13M	0.51M	0.29M	0.29M	-0.18M	0.29M	0.22M	7.83M	-0.22M	-0.12M	0.64M	-2.64M	0.81M	0.49M	0.50M	0.65M	-0.09M	-2.53M	0.54M	0.24M	0.89M	0.28M	0.05M	1.12M	-0.86M	0.69M	0.95M	0.78M	0.19M	0.69M	1.17M	0.86M	-3.64M	0.83M	0.63M	0.47M	-0.19M	0.77M	0.22M	0.68M	-11.19M	0.56M	0.66M	1.05M	-2.18M	0.28M	0.36M	0.75M
Consolidated Net Income	2.39M	0.46M	0.26M	0.21M	-2.38M	-0.12M	-1.68M	-3.22M	-0.55M	-0.85M	0.28M	-0.24M	0.23M	-0.13M	0.51M	0.29M	0.29M	-0.18M	0.29M	0.22M	7.83M	-0.22M	-0.12M	0.64M	-2.64M	0.81M	0.49M	0.50M	0.65M	-0.09M	-2.53M	0.54M	0.24M	0.89M	0.28M	0.05M	1.12M	-0.86M	0.69M	0.95M	0.78M	0.19M	0.69M	1.17M	0.86M	-3.64M	0.83M	0.63M	0.47M	-0.19M	0.77M	0.22M	0.68M	-11.19M	0.56M	0.66M	1.05M	-2.18M	0.28M	0.36M	0.75M
Income towards Parent Company	2.39M	0.46M	0.26M	0.21M	-2.38M	-0.12M	-1.68M	-3.22M	-0.55M	-0.85M	0.28M	-0.24M	0.23M	-0.13M	0.51M	0.29M	0.29M	-0.18M	0.29M	0.22M	7.83M	-0.22M	-0.12M	0.64M	-2.64M	0.81M	0.49M	0.50M	0.65M	-0.09M	-2.53M	0.54M	0.24M	0.89M	0.28M	0.05M	1.12M	-0.86M	0.69M	0.95M	0.78M	0.19M	0.69M	1.17M	0.86M	-3.64M	0.83M	0.63M	0.47M	-0.19M	0.77M	0.22M	0.68M	-11.19M	0.56M	0.66M	1.05M	-2.18M	0.28M	0.36M	0.75M
Net Income towards Common Stockholders	2.39M	0.46M	0.26M	0.21M	-2.38M	-0.12M	-1.68M	-3.22M	-0.55M	-0.85M	0.28M	-0.24M	0.23M	-0.13M	0.51M	0.29M	0.29M	-0.18M	0.29M	0.22M	7.83M	-0.22M	-0.12M	0.64M	-2.64M	0.81M	0.49M	0.50M	0.65M	-0.09M	-2.53M	0.54M	0.24M	0.89M	0.28M	0.05M	1.12M	-0.86M	0.69M	0.95M	0.78M	0.19M	0.69M	1.17M	0.86M	-3.64M	0.83M	0.63M	0.47M	-0.19M	0.77M	0.22M	0.68M	-11.19M	0.56M	0.66M	1.05M	-2.18M	0.28M	0.36M	0.75M
Additional items
EPS (Basic)	0.20	0.04	0.02	0.02	-0.20	-0.01	-0.15	-0.28	-0.05	-0.08	0.02	-0.02	0.02	-0.02	0.04	0.02	0.02	-0.03	0.03	0.02	0.83	-0.01	-0.01	0.07	-0.35	0.09	0.07	0.07	0.09	0.10	-0.36	0.07	0.03	0.12	0.04	0.01	0.14	-0.11	0.09	0.13	0.10	0.16	0.09	0.15	0.10	-0.08	0.10	0.08	0.06	0.10	0.09	0.03	0.08	-1.34	0.07	0.08	0.13	-0.23	0.03	0.04	0.09
EPS (Weighted Average and Diluted)	0.20	0.04	0.02	0.01	-0.20	-0.01	-0.15	-0.28	-0.05	-0.08	0.02	-0.02	0.02	-0.02	0.04	0.02	0.02	-0.03	0.03	0.02	0.80	-0.01	-0.01	0.07	-0.35	0.09	0.07	0.06	0.08	0.09	-0.36	0.07	0.03	0.12	0.03	0.01	0.13	-0.10	0.08	0.12	0.10	0.15	0.08	0.14	0.10	-0.08	0.10	0.07	0.06	0.10	0.09	0.03	0.08	-1.34	0.07	0.08	0.13	-0.22	0.03	0.04	0.09
Shares Outstanding (Weighted Average)	11.75M	11.75M	11.75M	11.75M	11.76M	11.76M	11.49M	11.41M																								7.25M	7.69M	7.46M	7.80M	7.80M	7.80M	7.79M	7.54M	7.55M
Shares Outstanding (Diluted Average)	11.80M	11.81M	11.96M	12.03M	11.76M	11.76M	11.49M	11.41M		11.31M	11.11M																					7.92M	8.38M	7.46M	8.42M	8.42M	8.45M	8.41M	8.13M	8.12M
EBITDA	1.02M	0.75M	0.69M	0.63M	-1.90M	0.31M	-0.08M	-1.12M	0.04M	-0.55M	0.56M	0.09M	0.58M	0.47M	0.80M	0.22M	0.24M	-0.30M	0.29M	0.44M	7.75M	-0.19M	-0.22M	0.63M	-2.66M	0.79M	0.48M	0.53M	0.69M	0.62M	-2.41M	0.54M	0.53M	0.79M	0.28M	0.05M	1.12M	0.84M	1.25M	1.75M	2.48M	2.18M	1.24M	2.00M	1.60M	-0.81M	1.47M	1.19M	0.95M	0.41M	1.68M	1.03M	1.16M	-16.18M	0.82M	1.39M	1.39M	-0.12M	1.06M	1.49M	1.90M
Interest Expenses	0.39M	0.18M	0.39M	0.40M	0.41M	0.26M	0.30M	0.28M	0.21M	0.24M	0.25M	0.26M	0.31M	0.57M	0.27M	0.25M	0.31M	0.32M	0.30M	0.37M	0.35M	0.28M	0.26M	0.34M	0.20M	0.14M	0.30M	0.33M	0.31M	0.37M	0.28M	0.30M	0.41M	0.55M	0.41M	0.42M	0.41M	0.46M	0.37M	0.37M	0.34M	0.47M	0.28M	0.34M	0.34M	0.42M	0.31M	0.28M	0.37M	0.57M	0.47M	0.47M	0.47M	-0.17M	0.26M	0.33M	0.53M	0.75M	0.49M	0.55M	0.54M
Tax Rate	-272.34%	20.17%	12.94%	13.11%	-1.66%	-103.70%	-3.52%	-117.73%	-8.93%	-5.23%	13.03%	-21.30%	15.38%	-48.59%	8.48%	8.01%	8.08%	-16.96%	7.95%	10.43%	-770.75%	55.86%		24.05%	25.37%	-133.21%	38.57%	40.03%	42.93%	110.02%	476.17%	36.93%	55.30%	42.22%	27.50%	48.70%	30.88%	166.25%	26.87%	28.50%	16.19%	89.54%	27.18%	28.67%	32.09%	-192.88%	28.00%	29.46%	27.17%	130.14%	36.86%	36.21%	36.25%	30.03%	29.99%	55.45%	23.78%	-158.37%	47.00%	38.14%	36.81%

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Cryo Cell International Income Statement (2010-2025) | CCEL

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