Ocugen Income Statement (2014-2025) | OCGN

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Income Statement Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1,000.00M-0.13M-0.06M-0.03M-0.02M-0.02M-0.02M-0.02M-0.02M-0.01M-1.00M-0.72M-0.70M-0.26M-0.80M-0.01M-0.01M-0.25M-0.29M-0.17M-0.02M-0.02M-0.02M-0.02M0.50M0.64M0.47M0.88M0.44M0.48M3.70M1.41M1.01M1.14M1.14M0.76M1.48M1.37M1.75M
Operating items
Research & Development 13.24M4.76M5.76M5.86M5.85M5.77M5.59M5.79M4.88M5.32M4.50M4.21M3.49M3.37M3.29M4.46M1.56M2.92M3.79M1.24M1.31M1.75M1.65M1.63M1.48M1.59M2.87M18.85M6.28M7.10M9.39M11.60M17.94M17.23M10.17M14.57M7.05M7.78M6.83M8.90M8.11M8.29M9.53M8.40M11.15M
Selling, General & Administrative 1.70M1.72M2.11M1.74M2.19M2.23M2.21M2.16M1.77M2.39M2.33M2.17M2.23M2.67M2.81M2.83M0.84M2.77M1.05M1.09M1.41M2.53M2.28M1.78M1.70M2.21M4.18M6.76M4.51M7.47M10.14M10.62M7.64M7.01M8.31M9.45M9.08M5.16M6.40M7.69M6.28M6.31M6.45M6.77M8.23M
Restructuring Costs 2.79M
Other Operating Expenses 0.06M0.31M0.20M-2.79M7.00M
Operating Expenses 14.94M6.54M7.87M7.59M8.04M8.31M7.80M7.96M6.65M7.91M6.83M6.37M5.71M6.03M6.09M7.28M2.40M5.69M4.84M2.33M2.71M4.28M3.93M3.41M10.18M3.81M7.06M25.61M10.79M14.57M19.53M22.22M25.58M24.23M18.48M24.02M16.13M12.93M13.23M16.59M14.39M14.60M15.98M15.17M19.38M
Operating Income -14.94M-6.54M-7.87M-7.59M-8.04M-8.31M-7.80M-7.96M-6.65M-7.91M-6.83M-6.37M-5.71M-6.03M-6.09M-7.28M-2.40M-5.69M-4.84M-2.33M-2.71M-4.28M-3.93M-3.37M-10.18M-3.81M-7.06M-25.61M-10.79M-14.57M-19.03M-21.58M-25.11M-23.36M-18.04M-23.54M-12.43M-11.53M-12.22M-15.45M-13.25M-13.84M-14.50M-13.79M-17.62M
EBIT -14.94M-6.54M-7.87M-7.59M-8.04M-8.31M-7.80M-7.96M-6.65M-7.91M-6.83M-6.37M-5.71M-6.03M-6.09M-7.28M-2.40M-5.69M-4.84M-2.33M-2.71M-4.28M-3.93M-3.37M-10.18M-3.81M-7.06M-25.61M-10.79M-14.57M-19.03M-21.58M-25.11M-23.36M-18.04M-23.54M-12.43M-11.53M-12.22M-15.45M-13.25M-13.84M-14.50M-13.79M-17.62M
Non-operating items
Interest & Investment Income -0.02M-0.02M-0.02M-0.01M0.04M0.04M0.04M0.02M0.04M0.03M0.00M0.00M594.00377.00136.00107.00119.000.00M0.01M0.30M0.17M0.31M-0.91M-1.06M0.21M
Other Non Operating Income 2.99M7.57M-0.03M-0.01M-0.02M-0.01M-0.10M-0.07M-0.13M0.05M-0.02M-0.07M-0.05M0.03M-0.02M-0.03M1.46M0.46M-0.78M-0.61M-18.51M16.71M-87.000.18M-0.00M0.03M0.00M-1.32M
Non Operating Income 2.97M7.46M-0.09M-0.04M-0.04M-0.04M-0.12M-0.08M-2.67M16.97M-0.25M-0.17M-0.28M-0.76M-8.74M3.51M0.47M-0.27M-1.47M-1.21M-20.06M16.66M-0.01M-0.25M-0.29M0.02M-0.02M-0.34M-0.02M-0.01M0.01M0.09M1.20M0.96M0.71M0.47M0.71M0.56M-0.01M-0.00M0.28M-0.04M0.07M0.11M-2.43M
Net income details
EBT -14.96M-6.67M-7.93M-7.62M-8.06M-8.34M-7.84M-7.99M-6.69M-7.92M-6.79M-6.33M-5.67M-6.01M-6.06M-7.25M-3.40M-6.40M-5.54M-2.59M-3.51M-4.29M-3.94M-3.61M-10.47M-3.79M-7.08M-25.63M-10.81M-14.58M-19.03M-21.58M-21.92M-21.94M-18.04M-23.54M-12.43M-11.53M-11.91M-15.28M-12.97M-13.84M-15.41M-14.85M-18.73M
Tax Provisions -0.05M
Profit After Tax -11.97M0.92M-7.96M-7.63M-8.08M-8.35M-7.92M-8.04M-9.31M9.06M-7.08M-6.54M-6.00M-6.80M-14.83M-3.78M-1.93M-5.96M-6.31M-3.54M-22.77M12.38M-3.94M-3.61M-10.47M-3.79M-7.08M-7.08M-10.76M-14.62M-19.02M-21.48M-23.91M-22.39M-17.33M-23.07M-11.72M-10.99M-11.92M-15.28M-12.97M-13.90M-15.40M-14.74M-20.05M
Income from Continuing Operations -14.96M-6.67M-7.93M-7.62M-8.06M-8.34M-7.84M-7.99M-6.69M-7.92M-6.79M-6.33M-5.67M-6.01M-6.06M-7.25M-3.40M-6.40M-5.54M-2.59M-3.51M-4.29M-3.94M-3.61M-10.47M-3.79M-7.08M-25.63M-10.76M-14.58M-19.03M-21.58M-21.92M-21.94M-18.04M-23.54M-12.43M-11.53M-11.91M-15.28M-12.97M-13.84M-15.41M-14.85M-18.73M
Consolidated Net Income -14.96M-6.67M-7.93M-7.62M-8.06M-8.34M-7.84M-7.99M-6.69M-7.92M-6.79M-6.33M-5.67M-6.01M-6.06M-7.25M-3.40M-6.40M-5.54M-2.59M-3.51M-4.29M-3.94M-3.61M-10.47M-3.79M-7.08M-25.63M-10.76M-14.58M-19.03M-21.58M-21.92M-21.94M-18.04M-23.54M-12.43M-11.53M-11.91M-15.28M-12.97M-13.84M-15.41M-14.85M-18.73M
Income towards Parent Company -14.96M-6.67M-7.93M-7.62M-8.06M-8.34M-7.84M-7.99M-6.69M-7.92M-6.79M-6.33M-5.67M-6.01M-6.06M-7.25M-3.40M-6.40M-5.54M-2.59M-3.51M-4.29M-3.94M-3.61M-10.47M-3.79M-7.08M-25.63M-10.76M-14.58M-19.03M-21.58M-21.92M-21.94M-18.04M-23.54M-12.43M-11.53M-11.91M-15.28M-12.97M-13.84M-15.41M-14.85M-18.73M
Preferred Dividend Payments -0.08M-1.25M-1.09M-0.92M-0.46M-0.02M
Net Income towards Common Stockholders -11.97M16.72M-7.96M-7.63M-8.08M-8.34M-7.92M-8.04M-9.23M-7.92M-5.83M-5.45M-5.08M-6.01M-14.37M-7.25M-3.40M-6.40M-9.39M-3.54M-22.77M12.38M-3.94M-3.94M-10.47M-3.79M-7.08M-7.08M-10.76M-14.58M-19.03M-21.58M-21.92M-21.94M-18.04M-17.33M-11.72M-10.97M-11.92M-15.26M-12.97M-13.88M-15.35M-14.74M-20.05M
Additional items
EPS (Basic) -19.3838.64-0.60-0.58-0.61-0.63-0.60-0.61-0.700.93-0.27-0.25-0.23-0.25-0.52-0.13-0.39-1.20-1.27-0.58-3.554.13-0.07-0.19-0.070.02-0.04-0.13-0.05-0.07-0.09-0.10-0.11-0.10-0.08-0.10-0.05-0.04-0.46-0.38-0.050.04-0.05-0.05-0.07
EPS (Weighted Average and Diluted) -0.23-0.25-0.24-0.110.89-0.11-0.070.02-0.04-0.04-0.05-0.07-0.09-0.10-0.11-0.10-0.08-0.10-0.05-0.04-0.46-0.38-0.050.04-0.05-0.05-0.07
Shares Outstanding (Weighted Average) 0.18M0.18M0.22M0.22M0.22M0.22M0.22M0.22M0.27M0.27M0.37M0.35M0.37M0.40M0.48M0.48M0.48M1.03M1.58M1.58M1.58M16.00M52.63M74.55M135.01M162.03M188.09M198.23M198.76M199.19M199.49M215.66M216.57M218.89M226.43M226.43M256.49M256.50M256.50M257.33M287.86M291.32M292.01M292.03M292.30M
Shares Outstanding (Diluted Average) 13.89M83.54M141.59M112.24M186.30M195.57M198.79M195.01M205.69M215.86M216.59M214.60M225.52M238.31M256.49M244.33M257.23M257.35M278.17M271.00M292.00M292.07M304.00M
EBITDA -14.94M-6.54M-7.87M-7.59M-8.04M-8.31M-7.92M-8.04M-9.31M-7.91M-7.09M-6.54M-5.99M-6.03M-14.83M-3.78M-1.93M-5.96M-6.31M-3.54M-22.77M12.38M-3.94M-3.61M-10.47M-3.79M-7.08M-25.95M-10.76M-14.58M-19.02M-21.47M-23.89M-22.40M-17.33M-23.07M-11.71M-10.98M-11.92M-15.28M-12.97M-13.86M-15.36M-14.77M-20.00M
Interest Expenses 0.02M0.13M0.06M0.03M0.02M0.02M0.02M0.02M0.02M0.01M1.00M0.72M0.70M0.26M0.80M0.01M0.01M0.25M0.29M0.17M0.02M0.02M0.02M0.02M0.03M1.31M
Tax Rate 0.48%