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Income Statement
Celularity Inc (CELUW)
source: myfinsight.com
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Net lossattributable to common...-$24,527,000 Comprehensive loss-$24,527,000 Change in fair value ofdebt due to change in...-$3,000 Net loss-$24,524,000 Loss before incometaxes-$24,524,000 Biobanking$1,275,000 Cell Therapy$759,000 Degenerative Disease$3,702,000 Total other (expense)income-$8,660,000 Loss from operations-$15,864,000 Interest income$62,000 Total net revenues$5,736,000 Change in fair value ofdebt$1,075,000 Other expense, net-$4,428,000 Change in fair value ofwarrant liabilities$1,276,000 Interest expense$1,943,000 Total operatingexpenses$21,600,000 Cost ofrevenues-License Royalty And...$2,472,000 Cost ofrevenues-Product$2,550,000 Cost ofrevenues-Service$220,000 Amortization of acquiredintangible assets$372,000 Research and development$3,352,000 Selling, general andadministrative$12,634,000