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Cryo-Cell International, Inc. (CCEL)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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12.05+0.06 (+0.50%)
At close: 3:51PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
11/30/2020
11/30/2019
11/30/2018
11/30/2017
Total Revenue
29,721
31,148
31,817
29,218
25,384
Cost of Revenue
8,909
9,657
10,036
8,540
6,724
Gross Profit
20,812
21,490
21,780
20,679
18,660
Operating Expense
13,833
14,485
15,128
15,905
13,654
Operating Income
6,979
7,006
6,653
4,774
5,006
Net Non Operating Interest Income Expense
-1,435
-1,544
-1,703
-1,547
-1,303
Other Income Expense
-184.22
-422.29
-1,558
390.557
-79.873
Pretax Income
5,360
5,039
3,391
3,618
3,624
Tax Provision
1,512
1,415
1,101
4,473
1,309
Net Income Common Stockholders
3,849
3,625
2,291
-854.824
2,315
Diluted NI Available to Com Stockholders
3,849
3,625
2,291
-854.824
2,315
Basic EPS
-
0.48
0.29
-0.11
0.33
Diluted EPS
-
0.45
0.27
-0.11
0.30
Basic Average Shares
-
7,544
7,795
7,463
7,063
Diluted Average Shares
-
8,140
8,412
7,463
7,653
Total Operating Income as Reported
7,891
7,662
5,063
5,189
5,006
Total Expenses
22,741
24,142
25,164
24,444
20,378
Net Income from Continuing & Discontinued Operation
3,849
3,625
2,291
-854.824
2,315
Normalized Income
3,981
3,929
3,365
-1,158
2,315
Interest Expense
1,435
1,544
1,703
1,547
1,303
Net Interest Income
-1,435
-1,544
-1,703
-1,547
-1,303
EBIT
6,795
6,583
5,095
5,165
4,926
EBITDA
7,636
-
-
-
-
Reconciled Cost of Revenue
8,435
9,188
9,841
8,403
6,626
Reconciled Depreciation
841.086
635.975
401.311
317.326
229.995
Net Income from Continuing Operation Net Minority Interest
3,849
3,625
2,291
-854.824
2,315
Total Unusual Items Excluding Goodwill
-184.311
-423.063
-1,590
415.28
0
Total Unusual Items
-184.311
-423.063
-1,590
415.28
0
Normalized EBITDA
7,821
7,642
7,086
5,067
5,156
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-51.9823
-118.7697
-515.9642
112.1256
0