Ocugen Statements
OC
Data from Ocugen`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:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
08 Nov, 2024
Expected release date:
—
Ocugen 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
1.136
-47.3 %
100
—
0
—
—
0
8.108
713.7
6.28
552.8
14.388
-51.8 %
1266.5
-13.252
52.1 %
-1166.5
—
0
0.282
24.8
-12.97
52.3 %
-1141.7
—
0
-12.97
52.3 %
-1141.7
-0.047
278.17
2.155
112.5 %
100
—
0
—
—
0
15.728
780.2
14.092
673.8
29.82
125.4 %
1454
-27.665
-126.5 %
-1354
—
0
0.461
14.8
-27.204
-128.1 %
-1339.2
—
0
-27.204
-128.1 %
-902.02
-0.1
271.24
1.014
-83.2 %
100
—
0
—
—
0
6.826
673.2
6.404
631.6
13.23
-9.7 %
1304.7
-12.216
-41.7 %
-1204.7
—
0
0.292
28.8
-11.924
-25.6 %
-1175.9
—
0
-11.924
-25.6 %
-1175.9
-0.046
257.23
6.036
—
100
—
0
—
—
0
9.504
157.5
5.155
85.4
14.659
-4.9 %
242.9
-8.623
44.1 %
-142.9
—
0
-0.87
-14.4
-9.493
33 %
-157.3
—
0
-9.493
33 %
-157.3
-0.037
256.64
—
—
100
—
0
—
—
0
6.34
0
9.08
0
15.42
-35 %
0
-15.42
35 %
0
—
0
1.26
0
-14.16
38.2 %
0
—
0
-14.16
38.2 %
0
-0.06
256.49
—
—
100
—
0
—
—
0
14.17
0
9.56
0
23.73
33.7 %
0
-23.73
-33.7 %
0
—
0
0.81
0
-22.93
-39 %
0
—
0
-22.93
-39 %
0
-0.1
238.31
—
—
100
—
0
—
—
0
9.56
0
8.19
0
17.75
-26.5 %
0
-17.75
26.5 %
0
—
0
1.25
0
-16.5
24.8 %
0
—
0
-16.5
24.8 %
0
-0.07
225.52
—
—
100
—
0
—
—
0
17.21
0
6.94
0
24.15
4.5 %
0
-24.15
-4.5 %
0
—
0
2.21
0
-21.94
-0.1 %
0
—
0
-21.94
-0.1 %
0
-0.1
220.13
—
—
100
—
0
—
—
0
15.62
0
7.5
0
23.12
18.1 %
0
-23.12
-18.1 %
0
—
0
1.2
0
-21.92
-12.6 %
0
—
0
-21.92
-12.6 %
0
-0.1
216.59
—
—
100
—
0
—
—
0
9.01
0
10.56
0
19.57
8.5 %
0
-19.57
-8.5 %
0
—
0
0.09
0
-19.47
-8 %
0
—
0
-19.47
-8 %
0
-0.09
215.86
—
—
100
—
0
—
—
0
7.92
0
10.12
0
18.03
23.7 %
0
-18.03
-23.7 %
0
—
0
0.02
0
-18.02
-23.6 %
0
—
0
-18.02
-23.6 %
0
-0.09
205.69
—
—
100
—
0
—
—
0
7.1
0
7.47
0
14.57
35 %
0
-14.57
-35 %
0
-0.04
0
0.03
0
-14.58
-34.9 %
0
—
0
-14.58
-35.5 %
0
-0.07
199.25
—
—
100
—
0
—
—
0
6.28
0
4.51
0
10.79
-57.9 %
0
-10.79
57.9 %
0
-0.01
0
-0.4
0
-10.81
58.3 %
0
-0.05
0
-10.76
58.5 %
0
-0.05
198.79
—
—
100
—
0
—
—
0
18.85
0
6.76
0
25.61
262.7 %
0
-25.61
-262.7 %
0
-0.01
0
-0.33
0
-25.95
-266.5 %
0
—
0
-25.95
-266.5 %
0
-0.13
195.57
—
—
100
—
0
—
—
0
2.87
0
4.19
0
7.06
85.3 %
0
-7.06
-85.3 %
0
-0.02
0
—
0
-7.08
-86.8 %
0
—
0
-7.08
-86.8 %
0
-0.04
186.3
—
—
100
—
0
—
—
0
1.59
0
2.21
0
3.81
-62.6 %
0
-3.81
62.6 %
0
-0.17
0
0.18
0
-3.79
63.8 %
0
—
0
-3.79
63.8 %
0
-0.02
170.65
—
-100 %
100
—
0
—
—
0
8.48
0
1.7
0
10.18
198.5 %
0
-10.18
-202.1 %
0
-0.29
0
—
0
-10.47
-190 %
0
—
0
-10.47
35.2 %
0
-0.07
141.59
0.04
—
100
—
0
—
—
0
1.63
4075
1.78
4450
3.41
-13.2 %
8525
-3.37
14.2 %
-8425
-0.25
-625
—
0
-3.61
8.4 %
-9025
—
0
-16.16
-310.2 %
-40400
-0.19
83.54
—
—
100
—
0
—
—
0
1.65
0
2.28
0
3.93
-8.2 %
0
-3.93
8.2 %
0
-0.01
0
—
0
-3.94
-131.8 %
0
—
0
-3.94
-131.8 %
0
-0.07
52.63
—
—
100
—
0
—
—
0
1.75
0
2.53
0
4.28
57.9 %
0
-4.28
-57.9 %
0
16.69
0
-0.03
0
12.38
154.4 %
0
—
0
12.38
154.4 %
0
0.33
38.06
—
—
100
—
0
—
—
0
1.31
0
1.41
0
2.71
1.9 %
0
-2.71
-1.9 %
0
-19.31
0
-0.75
0
-22.77
-5075 %
0
—
0
-22.77
-4850 %
0
-3.55
6.41
—
—
100
—
0
—
—
0
3.45
0
-0.79
0
2.66
-41 %
0
-2.66
41 %
0
-0.98
0
—
0
-0.44
95.3 %
0
—
0
-0.46
95.1 %
0
-0.04
10.98
—
—
100
—
0
—
—
0
1.58
0
2.93
0
4.51
-17.6 %
0
-4.51
17.6 %
0
-1.36
0
-0.01
0
-9.42
-1048.8 %
0
—
0
-9.39
-979.3 %
0
-7
1.34
—
—
100
—
0
—
—
0
3.33
0
2.15
0
5.47
-21.7 %
0
-5.47
21.7 %
0
7.42
0
-0.04
0
-0.82
-107.6 %
0
—
0
-0.87
-108.2 %
0
-0.87
0.99
—
—
100
—
0
—
—
0
4.56
0
2.43
0
6.99
-4 %
0
-6.99
4 %
0
17.8
0
-0.02
0
10.79
385.4 %
0
—
0
10.65
374.5 %
0
21.3
0.5
—
—
100
—
0
—
—
0
4.46
0
2.83
0
7.28
19.5 %
0
-7.28
-19.5 %
0
3.53
0
-0.03
0
-3.78
74.5 %
0
—
0
-3.88
73.1 %
0
-7.6
0.51
—
—
100
—
0
—
—
0
3.29
0
2.81
0
6.09
1 %
0
-6.09
-1 %
0
-8.72
0
-0.02
0
-14.83
-118.1 %
0
—
0
-14.43
-401 %
0
-30.7
0.47
—
—
—
—
—
3.37
2.67
6.03
5.6 %
-6.03
-5.6 %
-0.79
0.03
-6.8
-13.3 %
—
-2.88
52 %
-7.19
0.4
—
—
—
—
—
3.49
2.23
5.71
-10.4 %
-5.71
10.4 %
-0.23
-0.05
-6
8.3 %
—
-6
8.3 %
-15.78
0.38
—
—
—
—
—
4.21
2.17
6.37
-6.7 %
-6.37
6.7 %
-0.1
-0.07
-6.54
7.6 %
—
-6.54
7.6 %
-17.69
0.37
—
—
—
—
—
4.5
2.33
6.83
-11.4 %
-6.83
11.4 %
-0.23
-0.02
-7.08
-178.1 %
—
-7.08
-162.1 %
-19.13
0.37
—
—
—
—
—
5.32
2.39
7.71
15.9 %
-7.71
-15.9 %
16.92
0.05
9.06
197.2 %
—
11.41
222.4 %
39.34
0.29
—
—
—
—
—
4.88
1.77
6.65
-16.5 %
-6.65
16.5 %
-2.54
-0.13
-9.32
-15.9 %
—
-9.32
-15.9 %
-42.36
0.22
—
—
—
—
—
5.79
2.16
7.96
2.1 %
-7.96
-2.1 %
-0.02
-0.07
-8.04
-1.5 %
—
-8.04
-1.5 %
-36.54
0.22
—
—
—
—
—
5.59
2.21
7.8
-2.5 %
-7.8
2.5 %
-0.02
-0.1
-7.92
5.1 %
—
-7.92
5.1 %
-36
0.22
—
—
—
—
—
5.77
2.23
8
-0.5 %
-8
0.5 %
-0.02
-0.01
-8.35
-3.3 %
—
-8.35
-3.3 %
-37.95
0.22
—
—
—
—
—
5.85
2.19
8.04
5.9 %
-8.04
-5.9 %
-0.02
-0.02
-8.08
-5.9 %
—
-8.08
-5.9 %
-36.72
0.22
—
—
—
—
—
5.86
1.74
7.59
-3.6 %
-7.59
3.6 %
-0.03
-0.01
-7.63
4.1 %
—
-7.63
4.1 %
-34.68
0.22
—
—
—
—
—
5.76
2.11
7.87
21.5 %
-7.87
-21.5 %
-0.06
-0.03
-7.96
-965.2 %
—
-7.96
-147.6 %
-36.19
0.22
—
—
—
—
—
4.58
1.9
6.48
-56.6 %
-6.48
56.6 %
7.44
0.02
0.92
107.7 %
—
16.72
239.7 %
79.61
0.21
—
—
—
—
—
13.24
1.7
14.94
148.6 %
-14.94
-148.6 %
2.97
—
-11.97
-44.2 %
—
-11.97
-1.3 %
-66.5
0.18
—
—
—
—
—
4.7
1.31
6.01
16.2 %
-6.01
-16.2 %
-2.29
—
-8.3
-141.3 %
—
-11.82
-243.6 %
-65.66
0.18
—
—
—
—
—
3.37
1.8
5.17
-5.3 %
-5.17
5.3 %
1.74
—
-3.44
75.7 %
—
-3.44
91.9 %
-19.1
0.18
—
—
—
—
—
3.54
1.92
5.46
26.7 %
-5.46
-26.7 %
-8.62
-0.02
-14.16
-254 %
—
-42.67
-829.6 %
-237.05
0.18
—
—
—
—
—
3.56
0.75
4.31
2.1 %
-4.31
-2.1 %
0.31
-0.01
-4
17.4 %
—
-4.59
15.5 %
-25.52
0.18
—
-100 %
—
—
—
2.94
1.28
4.22
50.2 %
-4.22
-50.2 %
-0.62
-0.01
-4.84
-77.9 %
—
-5.43
-64 %
-30.17
0.18
0.01
—
—
—
—
1.91
0.91
2.81
-6.6 %
-2.81
6.3 %
0.11
-0.02
-2.72
43.7 %
—
-3.31
-3109.1 %
-18.38
0.18
0.01
—
—
—
—
2.48
0.53
3.01
—
-3
—
-1.83
—
-4.83
—
—
0.11
—
0.611
0.18