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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,488K
Net Income
-$24,877K
Net Profit Margin
-1671.84%
EPS
-$0.07
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
1,488
1,533
-843*
1,752
Research and development
10,690
11,255
36,379*
11,149
General and administrative
7,242
8,117
2,895*
8,228
Total operating expenses
17,932
19,372
39,274*
19,377
Loss from operations
-16,444
-17,839
-40,117*
-17,625
Interest income
395
132
301*
207
Interest expense
4,476
1,320
1,246*
1,314
Loss on extinguishment of debt
-2,383
-
-
-
Change in fair value of derivative liability
-1,891
-
-
-
Other (expense) income, net
-78
-150
3,293*
-1,319
Total other (expense) income
-8,433
-1,338
2,348*
-2,426
Net loss
-24,877
-19,177
-37,769
-20,051
Net loss attributable to shareholders - basic
-
-
-37,769
-20,051
Net loss attributable to shareholders - basic-Series BPreferred Stock
-
-
-
0
Net loss attributable to common shareholders basic
-24,877
-19,177
-
-
Net loss attributable to shareholders - diluted
-
-
-37,769
-20,051
Net loss attributable to common shareholders diluted
-24,877
-19,177
-
-
Basic EPS
-0.07
-0.06
-0.126
-0.07
Diluted EPS
-0.07
-0.06
-0.126
-0.07
Basic Average Shares
338,679,856
327,543,855
300,167,989*
304,003,247
Diluted Average Shares
338,679,856
327,543,855
300,167,989*
304,003,247
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net loss
attributable to common...
-$24,877K
Net loss
attributable to common...
-$24,877K
Net loss
-$24,877K
Loss from operations
-$16,444K
Total other (expense)
income
-$8,433K
Total revenue
$1,488K
Interest income
$395K
Total operating
expenses
$17,932K
Interest expense
$4,476K
Loss on
extinguishment of debt
-$2,383K
Change in fair value of
derivative liability
-$1,891K
Other (expense)
income, net
-$78K
Research and development
$10,690K
General and
administrative
$7,242K
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Ocugen, Inc. (OCGN)
Ocugen, Inc. (OCGN)