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celuw: the income statement
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Net loss
attributable to common...
-$23,073,000
Comprehensive loss
-$23,073,000
Change in fair value of
debt due to change in...
$3,000
Net loss
-$23,076,000
Loss before income
taxes
-$23,076,000
License Royalty And
Other
$2,942,000
Service
$1,448,000
Product
$894,000
Total other (expense)
income
-$10,176,000
Loss from operations
-$12,900,000
Amortization of licensing
obligation
$51,000
Interest income
$62,000
Total net revenues
$5,284,000
Other expense, net
-$769,000
Loss on issuance of
convertible note with...
-$2,335,000
Loss on debt
extinguishment
-$620,000
Change in fair value of
debt
$824,000
Change in fair value of
warrant liabilities
$4,264,000
Interest expense
$1,477,000
Total operating
expenses
$18,184,000
Amortization of acquired
intangible assets
$376,000
Selling, general and
administrative
$9,306,000
Research and development
$4,598,000
Cost of
revenues-License Royalty And...
$2,018,000
Cost of
revenues-Service
$220,000
Cost of
revenues-Product
$1,666,000
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Income Statement
source: myfinsight.com
Celularity Inc (CELUW)
Celularity Inc (CELUW)