Cellectis S.A.
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. Cellectis S.A.'s past years’ income statements indicate that its last revenue has decreased compared to the previous period by 96% to $755,000. Profit margin reached -13385%. Total operating expenses were $97,320,000.
Profit Margin
| 2014 | 26.29M | 24.32K | 0.09% |
|---|---|---|---|
| 2015 | 55.04M | -22.46M | -40.81% |
| 2016 | 42.58M | -63.91M | -150.1% |
| 2017 | 25.18M | -99.36M | -394.51% |
| 2018 | 12.73M | -78.69M | -618.12% |
| 2019 | 15.19M | -90.68M | -597.01% |
| 2020 | 73.94M | -72.57M | -98.14% |
| 2021 | 73.94M | -86.28M | -116.68% |
| 2022 | 19.17M | -98.68M | -514.78% |
| 2023 | 755K | -101.05M | -13385.3% |
CLLS Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 755K | 19.17M | 73.94M | 73.94M | 15.19M | 12.73M | 25.18M | 42.58M | 55.04M | 26.29M |
Cost of revenue | 737K | 1.77M | 36.27M | 36.27M | 11.39M | 2.73M | 2.62M | 1.68M | 2.70M | 3.69M |
Gross profit | 18K | 17.39M | 37.67M | 37.67M | 3.79M | 9.99M | 22.56M | 40.89M | 52.33M | 22.60M |
Operating exp. | ||||||||||
Research and development | 87.64M | 97.50M | 86.95M | 86.95M | 92.04M | 76.56M | 79.22M | 74.56M | 57.29M | 17.51M |
Selling and marketing | 0 | 3.10M | 6.33M | 1.65M | 11.43M | 16.68M | 9.13M | 8.41M | 6.66M | 6.56M |
Total operating expenses | 97.32M | 107.06M | 123.11M | 123.11M | 127.35M | 115.08M | 115.21M | 104.85M | 82.86M | 28.98M |
Operating income | -106.62M | -89.66M | -85.43M | -85.43M | -123.55M | -105.09M | -92.65M | -63.96M | -30.52M | -6.37M |
Other income (expenses), net | -16.42M | -8.93M | -12.04M | -12.04M | 8.34M | 10.50M | -11.03M | 599.46K | 8.37M | 8.62M |
Income before tax | -123.04M | -98.60M | -97.48M | -97.48M | -115.21M | -88.33M | -103.68M | -63.91M | -22.27M | 2.25M |
Income tax expense | -6.21M | 87K | -11.20M | -24.91M | -24.52M | 16.80M | -13.20M | -1.54M | -926.02K | 2.42M |
Net income | -101.05M | -98.68M | -86.28M | -72.57M | -90.68M | -78.69M | -99.36M | -63.91M | -22.46M | 24.32K |
Earnings per share | ||||||||||
Basic EPS | -1.77 | -2.17 | -1.93 | -1.71 | -2.14 | -1.93 | -2.78 | -1.81 | -0.66 | 0.00 |
Diluted EPS | -1.77 | -2.17 | -1.93 | -1.71 | -2.14 | -1.93 | -2.78 | -1.78 | -0.65 | 0.00 |
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