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Cellectis S.A. (CLLS)

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
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6.44-0.18 (-2.72%)
As of 02:03PM EST. Market open.
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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
12/31/2020
12/31/2019
12/31/2018
Total Revenue
59,000
73,949
15,190
12,731
Cost of Revenue
47,229
36,275
11,392
2,739
Gross Profit
11,771
37,674
3,798
9,992
Operating Expense
149,702
123,111
127,350
115,082
Operating Income
-137,931
-85,437
-123,552
-105,090
Net Non Operating Interest Income Expense
6,145
-1,316
4,530
6,252
Other Income Expense
-
-10,730
3,810
10,507
Pretax Income
-142,516
-97,483
-115,212
-88,331
Tax Provision
0
0
0
0
Net Income Common Stockholders
-128,670
-81,074
-102,091
-78,693
Diluted NI Available to Com Stockholders
-128,670
-81,074
-102,091
-78,693
Basic EPS
-
-1.91
-2.41
-1.93
Diluted EPS
-
-1.91
-2.41
-1.93
Basic Average Shares
-
42,503
42,442
40,774
Diluted Average Shares
-
42,590
42,461
41,286
Total Operating Income as Reported
-137,929
-85,437
-123,552
-105,091
Total Expenses
196,931
159,386
138,742
117,821
Net Income from Continuing & Discontinued Operation
-128,670
-81,074
-102,091
-78,693
Normalized Income
-117,940
-70,344
-105,901
-89,200
Interest Income
-
1,949
6,985
6,787
Interest Expense
-
3,600
2,606
46
Net Interest Income
6,145
-1,316
4,530
6,252
EBIT
-146,377
-93,883
-112,606
-88,285
EBITDA
-131,796
-
-
-
Reconciled Cost of Revenue
47,229
36,275
11,392
2,739
Reconciled Depreciation
14,581
9,819
6,875
2,377
Net Income from Continuing Operation Net Minority Interest
-128,670
-81,074
-102,091
-78,693
Total Unusual Items Excluding Goodwill
-10,730
-10,730
3,810
10,507
Total Unusual Items
-10,730
-10,730
3,810
10,507
Normalized EBITDA
-121,066
-73,334
-109,541
-96,415
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
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