Cryo-Cell International
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Cryo-Cell International's past years’ income statements indicate that its last revenue has increased compared to the previous period by 3% to $31,343,695. Profit margin reached -30%. Total operating expenses were $35,205,417.
Profit Margin
| 2014 | 20.12M | 553.62K | 2.75% |
|---|---|---|---|
| 2015 | 21.09M | 8.10M | 38.43% |
| 2016 | 23.12M | -1.32M | -5.71% |
| 2017 | 25.38M | 2.31M | 9.12% |
| 2018 | 29.21M | -854.82K | -2.93% |
| 2019 | 31.81M | 2.29M | 7.2% |
| 2020 | 31.14M | 3.62M | 11.64% |
| 2021 | 28.88M | 2.08M | 7.21% |
| 2022 | 30.33M | 2.77M | 9.14% |
| 2023 | 31.34M | -9.52M | -30.38% |
CCEL Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 31.34M | 30.33M | 28.88M | 31.14M | 31.81M | 29.21M | 25.38M | 23.12M | 21.09M | 20.12M |
Cost of revenue | 8.44M | 8.79M | 8.98M | 9.65M | 10.03M | 8.53M | 6.72M | 5.77M | 5.63M | 5.63M |
Gross profit | 22.90M | 21.54M | 19.89M | 21.49M | 21.78M | 20.67M | 18.65M | 17.35M | 15.46M | 14.49M |
Operating exp. | ||||||||||
Research and development | 1.17M | 384.78K | 49.87K | 23.85K | 30.14K | 91.84K | 41.16K | 53.09K | 45.78K | 64.36K |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 35.20M | 17.08M | 15.51M | 14.48M | 15.12M | 15.90M | 13.65M | 14.93M | 12.52M | 12.48M |
Operating income | -12.30M | 4.02M | 4.00M | 7.66M | 5.06M | 5.18M | 5.00M | 433.59K | 2.93M | 1.98M |
Other income (expenses), net | -1.06M | -705.51K | -1.39M | -2.62M | -1.67M | 390.55K | -1.38M | -3.95M | -1.98M | -1.30M |
Income before tax | -13.36M | 3.31M | 2.61M | 5.03M | 3.39M | 3.61M | 3.62M | -2.48M | 949.52K | 677.14K |
Income tax expense | -3.84M | 547.54K | 527.71K | 1.41M | 1.10M | 4.47M | 1.30M | -1.15M | -7.15M | 123.52K |
Net income | -9.52M | 2.77M | 2.08M | 3.62M | 2.29M | -854.82K | 2.31M | -1.32M | 8.10M | 553.62K |
Earnings per share | ||||||||||
Basic EPS | -1.14 | 0.33 | 0.26 | 0.48 | 0.29 | -0.11 | 0.33 | -0.16 | 0.85 | 0.05 |
Diluted EPS | -1.14 | 0.33 | 0.25 | 0.45 | 0.27 | -0.11 | 0.3 | -0.16 | 0.83 | 0.05 |
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