$OCGN Income Statement | Understand Stock

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$OCGN

$1.29 -$0.01 (0.77%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$4.413M 8.83% YoY	$4.055M -32.82% YoY	$6.036M N/A	$0.00 N/A	$0.00 -100.0% YoY
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$27.58M 3.35% YoY	$26.69M -16.59% YoY	$31.99M -8.88% YoY	$35.11M 53.19% YoY	$22.92M 187.58% YoY
Research & Development	$39.75M 23.73% YoY	$32.13M -18.82% YoY	$39.57M -20.47% YoY	$49.76M 41.73% YoY	$35.11M 452.53% YoY
Depreciation & Amortization	$2.389M 25.74% YoY	$1.900M 169.89% YoY	$704.0K 46.67% YoY	$480.0K 140.0% YoY	$200.0K 100.0% YoY
Operating Expenses	$67.33M 14.48% YoY	$58.81M -17.82% YoY	$71.57M -15.67% YoY	$84.87M 46.25% YoY	$58.03M 172.07% YoY
Operating Profit	-$62.92M 14.9% YoY	-$54.76M -16.44% YoY	-$65.53M -22.78% YoY	-$84.87M 46.25% YoY	-$58.03M 172.62% YoY
Interest Expense	-$4.266M -428.15% YoY	$1.300M -48.0% YoY	$2.500M 78.57% YoY	$1.400M 1672.15% YoY	$79.00K -89.04% YoY
Other Income/Expense, Net	-$4.930M -801.28% YoY	$703.0K -71.34% YoY	$2.453M -30.25% YoY	$3.517M -1004.11% YoY	-$389.0K -27.56% YoY
Pretax Income	-$67.85M 25.52% YoY	-$54.05M -14.31% YoY	-$63.08M -22.46% YoY	-$81.35M 39.3% YoY	-$58.40M 167.89% YoY
Income Tax	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	-$100.0K N/A
Net Earnings	-$67.80M 25.32% YoY	-$54.10M -14.26% YoY	-$63.10M -22.43% YoY	-$81.35M 39.38% YoY	-$58.37M 167.46% YoY
Basic Earnings Per Share	N/A	N/A	-$0.26 -31.58% YoY	-$0.38 26.67% YoY	-$0.30 -3.23% YoY
Diluted Earnings Per Share	-$0.23 15.04% YoY	-$0.20 -23.27% YoY	-$0.26 -31.58% YoY	-$0.38 26.67% YoY	-$0.30 -3.23% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	244.3M shares 13.85% YoY	214.6M shares 10.04% YoY	195.0M shares 73.75% YoY
Diluted Shares Outstanding	N/A	N/A	244.3M shares 13.85% YoY	214.6M shares 10.04% YoY	195.0M shares 73.75% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$1.533M 3.51% YoY	N/A	$1.752M 54.23% YoY	$1.373M 20.33% YoY	$1.481M 46.06% YoY	$764.0K -87.34% YoY	$1.136M N/A	$1.141M N/A	$1.014M N/A	$6.036M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$8.117M 25.79% YoY	N/A	$8.228M 31.02% YoY	$6.766M -11.99% YoY	$6.453M 0.77% YoY	$6.314M 22.48% YoY	$6.280M -30.84% YoY	$7.688M -19.62% YoY	$6.404M -21.84% YoY	$5.155M -25.69% YoY	$9.080M 21.12% YoY	$9.564M -9.41% YoY	$8.193M -19.03% YoY	$6.937M -7.14% YoY	$7.497M 66.3% YoY	$10.56M 56.25% YoY	$10.12M 141.5% YoY	$7.470M 238.01% YoY	$4.508M 165.18% YoY
Research & Development	$11.26M 18.11% YoY	N/A	$11.15M 37.51% YoY	$8.402M -5.62% YoY	$9.529M 39.6% YoY	$8.290M -12.77% YoY	$8.108M 27.85% YoY	$8.902M -37.17% YoY	$6.826M -28.58% YoY	$9.504M -44.79% YoY	$6.342M -59.4% YoY	$14.17M 57.31% YoY	$9.558M 20.76% YoY	$17.21M 142.37% YoY	$15.62M 148.72% YoY	$9.007M -52.23% YoY	$7.915M 175.59% YoY	$7.102M 346.67% YoY	$6.281M 324.97% YoY
Depreciation & Amortization	$600.0K 0.0% YoY	-$397.0K -166.39% YoY	$950.0K 54.98% YoY	$927.0K 60.38% YoY	$600.0K 235.2% YoY	$598.0K 243.68% YoY	$613.0K 240.56% YoY	$578.0K 232.18% YoY	$179.0K 2.87% YoY	$174.0K 0.58% YoY	$180.0K 27.66% YoY	$174.0K 93.33% YoY	$174.0K 128.95% YoY	$173.0K 121.79% YoY	$141.0K 41.0% YoY	$90.00K 69.81% YoY	$76.00K 72.73% YoY	$78.00K 95.0% YoY	$100.0K 405.05% YoY
Operating Expenses	$19.37M 21.21% YoY	N/A	$19.38M 34.67% YoY	$15.17M -8.57% YoY	$15.98M 20.8% YoY	$14.60M -0.38% YoY	$14.39M -6.72% YoY	$16.59M -30.1% YoY	$13.23M -25.47% YoY	$14.66M -39.3% YoY	$15.42M -33.28% YoY	$23.73M 21.3% YoY	$17.75M -1.57% YoY	$24.15M 65.73% YoY	$23.12M 114.28% YoY	$19.57M -23.6% YoY	$18.03M 155.55% YoY	$14.57M 282.47% YoY	$10.79M 5.96% YoY
Operating Profit	-$17.84M 23.02% YoY	N/A	-$17.63M 33.0% YoY	-$13.80M -10.71% YoY	-$14.50M 18.7% YoY	N/A	-$13.25M -14.08% YoY	-$15.45M -34.9% YoY	-$12.22M -31.18% YoY	N/A	-$15.42M -33.28% YoY	-$23.73M 21.3% YoY	-$17.75M -1.57% YoY	N/A	-$23.12M 114.28% YoY	-$19.57M -23.6% YoY	-$18.03M 155.55% YoY	N/A	-$10.79M 5.96% YoY
Interest Expense	-$1.188M 29.98% YoY	N/A	-$1.107M -469.0% YoY	-$1.058M -629.0% YoY	-$914.0K -404.67% YoY	N/A	$300.0K -57.14% YoY	$200.0K -60.0% YoY	$300.0K -57.14% YoY	N/A	$700.0K 40.0% YoY	$500.0K 400.0% YoY	$700.0K N/A	N/A	$500.0K 2531.58% YoY	$100.0K 400.0% YoY	N/A	-$35.00K -79.41% YoY	$19.00K -93.49% YoY
Other Income/Expense, Net	-$1.338M -2158.46% YoY	N/A	-$2.426M -960.28% YoY	$114.0K -32.54% YoY	$65.00K -77.74% YoY	-$40.00K -95.4% YoY	$282.0K -77.65% YoY	$169.0K -79.08% YoY	$292.0K -76.7% YoY	-$870.0K -139.35% YoY	$1.262M 5.43% YoY	$808.0K 759.57% YoY	$1.253M 8253.33% YoY	$2.211M 8403.85% YoY	$1.197M -6750.0% YoY	$94.00K -127.49% YoY	$15.00K -175.0% YoY	$26.00K -85.56% YoY	-$18.00K -93.84% YoY
Pretax Income	-$19.18M 24.93% YoY	N/A	-$20.05M 54.6% YoY	-$14.74M -3.54% YoY	-$15.35M 28.73% YoY	-$13.88M 46.21% YoY	-$12.97M -8.4% YoY	-$15.28M -33.35% YoY	-$11.92M -27.72% YoY	-$9.493M -56.73% YoY	-$14.16M -35.41% YoY	-$22.93M 17.74% YoY	-$16.50M -8.44% YoY	-$21.94M 50.46% YoY	-$21.92M 102.85% YoY	-$19.47M -24.97% YoY	-$18.02M 154.51% YoY	-$14.58M 284.72% YoY	-$10.81M 3.18% YoY
Income Tax	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$0.00 N/A	$0.00 -100.0% YoY	N/A	N/A	$0.00 N/A	-$52.00K N/A
Net Earnings	-$19.18M 24.93% YoY	N/A	-$20.05M 54.6% YoY	-$14.74M -3.54% YoY	-$15.35M 28.99% YoY	-$13.88M 46.21% YoY	-$12.97M -8.42% YoY	-$15.28M -33.35% YoY	-$11.90M -27.87% YoY	-$9.493M -56.73% YoY	-$14.16M -35.4% YoY	-$22.93M 17.74% YoY	-$16.50M -8.44% YoY	-$21.94M 50.46% YoY	-$21.92M 103.83% YoY	-$19.47M -24.97% YoY	-$18.02M 154.61% YoY	-$14.58M 284.72% YoY	-$10.76M 2.68% YoY
Basic Earnings Per Share	-$0.06 20.0% YoY	N/A	N/A	N/A	-$0.05 0.0% YoY	N/A	N/A	-$0.04 -60.0% YoY	-$0.05 -28.57% YoY	N/A	-$0.06 -40.0% YoY	-$0.10 11.11% YoY	-$0.07 -22.22% YoY	N/A	-$0.10 100.0% YoY	-$0.09 -30.77% YoY	-$0.09 125.0% YoY	N/A	-$0.05 -28.57% YoY
Diluted Earnings Per Share	-$0.06 19.01% YoY	N/A	-$0.07 42.89% YoY	-$0.05 25.0% YoY	-$0.05 0.0% YoY	-$0.05 28.95% YoY	-$0.05 -22.28% YoY	-$0.04 -60.0% YoY	-$0.05 -28.57% YoY	-$0.04 -62.88% YoY	-$0.06 -40.0% YoY	-$0.10 11.11% YoY	-$0.07 -22.22% YoY	-$0.10 -100.0% YoY	-$0.10 100.0% YoY	-$0.09 -30.77% YoY	-$0.09 125.0% YoY	-$73.18K 229.49% YoY	-$0.05 -28.57% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	327.9M shares 12.29% YoY	312.3M shares 7.21% YoY	292.3M shares 1.54% YoY	292.0M shares 13.49% YoY	292.0M shares 13.52% YoY	291.3M shares 13.57% YoY	287.9M shares 12.23% YoY	257.3M shares 13.64% YoY	257.2M shares 13.61% YoY	256.5M shares 17.18% YoY	256.5M shares 18.43% YoY	226.4M shares 4.9% YoY	226.4M shares 10.08% YoY	218.9M shares 9.89% YoY	216.6M shares 8.94% YoY	215.9M shares 10.38% YoY	205.7M shares 10.41% YoY	199.2M shares 22.93% YoY	198.8M shares 40.4% YoY
Diluted Shares Outstanding	327.5M shares 12.17% YoY	N/A	N/A	N/A	292.0M shares 13.51% YoY	N/A	N/A	257.4M shares 7.99% YoY	257.2M shares 14.06% YoY	N/A	256.5M shares 18.42% YoY	238.3M shares 10.4% YoY	225.5M shares 9.64% YoY	N/A	216.6M shares 8.95% YoY	215.9M shares 10.38% YoY	205.7M shares 10.41% YoY	N/A	198.8M shares 40.4% YoY

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