Celularity Statements
CE
Data from Celularity`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Mar, 2024
Next reporting period:
29 Jun, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
31 Dec, 2024
Celularity Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
14.681
21.2 %
100
1.64
11.2
13.041
421 %
88.8
5.843
39.8
14.028
95.6
20.417
52.9 %
139.1
-7.376
32 %
-50.2
-1.038
-7.07
-9.691
-66.01
-22.013
-330.3 %
-149.9
—
0
-22.013
-330.6 %
-149.9
-1.027
21.441
12.112
219.9 %
100
9.609
79.3
2.503
1260.3 %
20.7
-0.272
-2.2
13.068
107.9
13.349
-20.2 %
110.2
-10.846
34.4 %
-89.5
-0.548
-4.5
20.951
173
9.557
110.2 %
78.9
0.01
0.08
9.547
110.2 %
78.8
0.536
17.813
3.786
28.9 %
100
3.602
95.1
0.184
-91.4 %
4.9
5.182
136.9
10.748
283.9
16.726
126.5 %
441.8
-16.542
-125.3 %
-436.9
-0.948
-25.04
6.328
167.1
-93.876
-95.8 %
-2479.6
—
0
-93.876
-95.8 %
-2479.6
-4.98
18.832
2.938
-25.3 %
100
0.802
27.2
2.136
10.6 %
72.8
8.604
292.5
12.826
436.4
-63.188
-274.7 %
-2149.3
65.324
290.8 %
2221.8
-1.038
-35.4
-4.435
-151.02
-47.949
25.1 %
-1631
—
0
-47.949
25.1 %
-1631
-2.72
17.656
3.935
-4.7 %
100
2.003
50.8
1.932
272.8 %
49
16.951
430.2
13.934
353.6
36.169
262.8 %
918.3
-34.237
-262.3 %
-869.04
-0.161
-4.06
0.014
0.3
-64.017
-361.9 %
-1624.9
—
0
-64.017
-362 %
-1624.9
-4.12
15.537
4.129
-0.1 %
100
5.247
127.1
-1.118
63.7 %
-27.1
10.99
266.1
19.08
462
-22.213
-965 %
-538.01
21.095
473.6 %
510.9
0.21
5.1
6.752
163.4
24.447
411.2 %
592
0.013
0.2
24.434
409.1 %
591.5
1.31
18.596
4.135
9.5 %
100
7.213
174.2
-3.078
-615.6 %
-74.4
20.351
491.5
14.907
360.1
2.568
171.8 %
62.1
-5.646
-235.2 %
-136.5
0.108
2.7
10.32
249.3
4.782
-90 %
115.5
-0.017
-0.5
4.799
-90 %
115.9
0.32
15.055
3.776
-36.4 %
100
3.179
84.1
0.597
-68.7 %
15.9
25.349
670.6
15.574
411.9
-3.578
-108.2 %
-94.7
4.175
110 %
110.6
0.041
1.1
43.627
1154.2
47.843
176.1 %
1265.6
0.017
0.5
47.826
176.1 %
1265.3
3.16
15.131
5.935
22.2 %
100
4.026
67.8
1.909
874 %
32.2
21.673
364.8
16.46
277.1
43.523
187.3 %
732.7
-41.614
-178.3 %
-700.5
0.006
0.2
-21.259
-357.9
-62.867
-1463.9 %
-1058.4
—
0
-62.867
-1456.1 %
-1058.4
-4.82
13.04
4.856
-54.3 %
100
4.66
95.9
0.196
-97.6 %
4.1
24.687
508
13.208
271.8
15.147
685.5 %
311.7
-14.951
-237.2 %
-307.6
-0.751
-15.4
11.682
240.3
-4.02
-108 %
-82.7
0.02
0.4
-4.04
-108.1 %
-83.1
-0.33
12.401
10.622
81.4 %
100
2.311
21.8
8.311
161.8 %
78.2
23.765
223.8
21.644
203.8
-2.587
-102.4 %
-24.4
10.898
110.6 %
102.6
-0.788
-7.4
39.828
375
49.938
127.1 %
470.2
—
0
49.938
127.1 %
470.2
4.04
12.358
5.857
—
100
2.682
45.8
3.175
—
54.2
39.901
680.9
36.489
622.7
108.81
5208 %
1856.8
-102.96
-4922.2 %
-1757
-1.328
-22.7
-79.718
-1360.4
-184
-584.4 %
-3139.9
0.044
0.7
-184.04
-584 %
-3140.6
-15.42
11.935
—
—
100
—
0
—
—
0
—
0
—
0
2.05
-42.4 %
0
-2.05
42.4 %
0
0.028
0
40.008
0
37.985
1183.1 %
0
-0.044
0
38.029
1194.7 %
0
10.58
3.594
—
—
100
—
0
—
—
0
—
0
—
0
3.562
1612.5 %
0
-3.562
-1612.5 %
0
0.055
0
—
0
-3.507
-7361.7 %
0
-0.033
0
-3.474
-9042.1 %
0
-3.99
0.87
—
—
100
—
0
—
—
0
—
0
—
0
0.208
—
0
-0.208
—
0
0.161
0
—
0
-0.047
99.6 %
0
-0.01
0
-0.038
99.7 %
0
-0.04
0.867
—
—
100
—
0
—
—
0
—
0
—
0
0.208
-14 %
0
-0.208
14 %
0
0.026
0
-11.966
0
-12.148
-282.9 %
0
-0.038
0
-12.11
-290.2 %
0
-3.37
3.594
—
—
100
—
0
—
—
0
—
0
—
0
0.242
-2 %
0
-0.242
2 %
0
1.539
0
5.344
0
6.641
592.5 %
0
0.273
0
6.368
741.2 %
0
1.77
3.594
—
—
100
—
0
—
—
0
—
0
—
0
0.247
22.3 %
0
-0.247
-22.3 %
0
1.206
0
—
0
0.959
-32.4 %
0
0.202
0
0.757
-32.5 %
0
0.88
0.865
—
—
100
—
0
—
—
0
—
0
—
0
0.202
75.7 %
0
-0.202
-75.7 %
0
1.621
0
—
0
1.419
76.7 %
0
0.298
0
1.121
76.5 %
0
1.3
0.864
—
—
100
—
0
—
—
0
—
0
—
0
0.115
—
0
-0.115
—
0
0.919
0
—
0
0.803
—
0
0.169
0
0.635
—
0
0.18
3.594
—
—
100
—
0
—
—
0
—
0
—
0
—
—
0
—
—
0
—
0
—
0
—
—
0
—
0
—
—
0
—
3.125