Financials in USD. Standardized financial statements.
A compact view of how Gencell Ltd turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|
| Revenue? | $9.55M | $4.86M | $7.40M | $5.76M | $347,030 | $1.22M | $2.26M |
| Revenue Growth? | +96.3% | -34.3% | +28.5% | +1560.1% | -71.6% | -46.0% | 0.0% |
| Cost of Revenue? | $10.50M | $10.03M | $9.60M | $10.13M | $2.97M | $3.83M | $4.19M |
| Gross Profit? | -$947,000 | -$5.17M | -$2.53M | -$4.37M | -$2.62M | -$2.61M | -$1.93M |
| Gross Margin? | -9.9% | -106.3% | -34.2% | -75.9% | -754.6% | -213.6% | -85.4% |
| Operating Expenses? | $18.25M | $24.43M | $18.42M | $16.86M | $17.06M | $12.02M | $54.48M |
| Operating Income? | -$19.20M | -$29.59M | -$22.45M | -$20.42M | -$18.62M | -$14.63M | -$56.01M |
| EBITDA? | -$17.61M | -$26.50M | -$33.49M | -$19.34M | -$17.53M | -$13.45M | -$55.66M |
| Income Before Tax | -$19.36M | -$28.25M | -$36.48M | -$21.02M | -$19.03M | -$16.07M | -$56.82M |
| Income Tax Expense | $75,000 | $57,000 | $191,000 | $65,000 | $20,000 | $50,546 | $127,000 |
| Net Income? | -$19.43M | -$28.30M | -$36.68M | -$21.09M | -$19.05M | -$16.12M | -$56.95M |
| EPS? | $-0.18 | $-0.26 | $-0.34 | $-0.22 | $-0.22 | $-2.33 | $-8.21 |
| Diluted EPS? | $-0.18 | $-0.26 | $-0.34 | $-0.22 | $-0.22 | $-2.33 | $-8.21 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality