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Celularity Inc. (CELU)

NASDAQ: CELU · Real-Time Price · USD

1.57

0.08 (5.37%)

At close: May 01, 2025, 3:59 PM

1.55

-1.27%

After-hours: May 01, 2025, 04:26 PM EDT

Celularity Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Revenue	22.77M	17.98M	21.34M	14.28M	21.15M	17.55M
Cost of Revenue	16.02M	19.66M	9.65M	4.93M	6.32M	6.55M
Gross Profit	6.75M	-1.69M	11.68M	9.35M	14.82M	11M
Operating Income	-192.29M	-25.6M	-148.01M	-78.09M	-1.68M	-1.1K
Interest Income	320K	365K	332K	370K	694K	628K
Pretax Income	-196.28M	14.21M	-100.1M	-212.93M	6.55M	-1.1K
Net Income	-196.29M	14.19M	-100.12M	-208.23M	5.88M	-1.1K
Selling & General & Admin	50.58M	66.02M	71.34M	31.34M	1.68M	1.1K
Research & Development	30.46M	78.36M	88.35M	52.71M	46.05M	29.06M
Other Expenses	118M	2.19M	50.75M	3.39M	n/a	n/a
Operating Expenses	199.04M	146.58M	159.69M	87.44M	1.68M	1.1K
Interest Expense	3.02M	n/a	3.17M	2.35M	n/a	n/a
Selling & Marketing Expenses	44K	163K	252K	764K	1.16M	n/a
Cost & Expenses	215.06M	166.24M	169.35M	92.37M	1.68M	1.1K
Income Tax Expense	10K	13K	20K	-4.7M	668.23K	21.3M
Shares Outstanding (Basic)	17.81M	15.77M	12.45M	9.19M	2.39M	35.94M
Shares Outstanding (Diluted)	17.81M	14.98M	12.39M	9.19M	2.39M	35.94M
EPS (Basic)	-11.02	1.01	-8.04	-22.67	2.46	n/a
EPS (Diluted)	-11.02	0.90	-8.08	-22.67	2.46	n/a
EBITDA	-183.95M	23.58M	-88.11M	-202.41M	-1.68M	-1.1K
EBIT	-193.27M	14.21M	-96.93M	-210.58M	6.55M	-1.1K
Depreciation & Amortization	9.32M	9.38M	8.82M	8.17M	6.19M	4.79M