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Cryo-Cell International, Inc. CCEL
Healthcare - Medical - Care Facilities - NASDAQ - US
Watchlist
$ 8.43
-0.59 %
$ 68 M
Market Cap
-7.88
P/E
INCOME STATEMENT
31.3 M REVENUE
3.32%
Growth Rates
1Year 3.32%
3Years 0.21%
5Years 1.41%
7Years 4.44%
10Years 5.14%
-12.3 M OPERATING INCOME
-305.73%
Growth Rates
1Year -305.73%
3Years -37.61%
5Years -27.51%
7Years -62.07%
10Years -23.46%
-9.52 M NET INCOME
-343.57%
Growth Rates
1Year -343.57%
3Years -53.64%
5Years -61.94%
7Years -32.60%
10Years -79.54%
EFFICIENCY
Earnings Waterfall Cryo-Cell International, Inc.
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Revenue 31.3 M
Cost Of Revenue 8.44 M
Gross Profit 22.9 M
Operating Expenses 35.2 M
Operating Income -12.3 M
Other Expenses -2.78 M
Net Income -9.52 M

Income Statement

Millions
Nov-2023 Nov-2022 Nov-2021 Nov-2020 Nov-2019 Nov-2018 Nov-2017 Nov-2016 Nov-2015 Nov-2014 Nov-2013 Nov-2012 Nov-2011 Nov-2010 Nov-2009 Nov-2008 Nov-2007 Nov-2006 Nov-2005 Nov-2004 Nov-2003 Nov-2002 Nov-2001 Nov-2000 Nov-1999 Nov-1998 Nov-1997 Nov-1996
REVENUE
Revenue 31.3 30.3 28.9 31.1 31.8 29.2 25.4 23.1 21.1 20.1 19.0 18.0 17.9 17.6 16.3 17.3 17.5 17.2 14.5 12.2 7.5 7.1 5.6 2.1 1.7 0.3 0.4 2.7
GROSS PROFIT
Cost Of Revenue 8.4 8.8 9.0 9.7 10.0 8.5 6.7 5.8 5.6 5.6 5.3 4.9 4.4 4.5 4.5 6.1 6.6 6.1 4.1 3.2 2.6 2.5 1.7 0.8 0.2 0.2 0 0.3
Gross Profit 22.9 21.5 19.9 21.5 21.8 20.7 18.7 17.4 15.5 14.5 13.7 13.1 13.5 13.1 11.8 11.2 10.9 11.1 10.3 9.0 4.9 4.6 4.0 1.3 1.5 100 K 0.4 2.4
OPERATING INCOME
Operating Expenses 35.2 17.1 15.5 14.5 15.1 15.9 13.7 14.9 12.5 12.5 11.6 14.7 13.2 9.9 10.1 11.4 15.5 14.1 9.1 5.9 12.4 10.1 4.5 3.4 2.5 2.5 2.1 1.6
Selling, General and Administrative Expenses 17.1 15.6 14.6 14.3 14.9 15.6 13.5 14.7 12.4 12.3 11.4 14.4 12.4 9.5 8.9 10.8 14.5 13.0 9.1 6.3 9.7 6.1 4.0 2.9 2.3 1.9 1.8 1.5
Research and Development Expenses 1.2 0.4 49.9 K 23.9 K 30.1 K 91.8 K 41.2 K 53.1 K 45.8 K 64.4 K 36.2 K 0.1 0.2 0.1 0.1 0.2 0.5 0.5 26.1 K 82.5 K 0.2 0.2 51.1 K 0.3 100 K 0.4 0.2 0
Operating Income (12.3) 4.0 4.0 7.7 5.1 5.2 5.0 0.4 2.9 2.0 1.7 (1.7) (0.3) 3.2 1.7 (0.3) (4.7) (3.0) 1.2 3.2 (7.5) (5.5) (0.5) (2.2) (1.0) (2.4) (1.7) 0.8
PRE-TAX INCOME
Interest Income Expense 1.2 1.5 1.4 1.5 1.7 1.5 1.3 0.9 1.3 1.2 1.4 1.0 1.5 1.3 1.4 1.3 1.4 1.0 0.9 0.8 0.7 58.9 K 10.5 K 2.21 K 0 100 K 0 0
Total Other Income (1.1) (0.7) (1.4) (2.6) (1.7) (1.6) (1.4) (2.9) (2.0) (1.3) (1.5) (2.7) (1.6) (1.4) (1.5) (0.3) (0.3) 0.2 (0.1) (0.2) (0.7) (0.3) 0.5 0.6 0.5 0 100 K 100 K
Pre-Tax Income (13.4) 3.3 2.6 5.0 3.4 3.6 3.6 (2.5) 0.9 0.7 0.2 (4.4) (1.7) 1.8 1.5 (0.8) (5.0) (2.7) 1.1 3.0 (7.5) (5.2) 0.8 (1.6) (0.5) 0 (1.6) 0.7
NET INCOME
Tax Provision (3.8) 0.5 0.5 1.4 1.1 4.5 1.3 (1.2) (7.2) 0.1 0.2 1.9 0.2 (1.6) 0.1 0.5 0.3 (0.1) 36 K 86 K 1.1 K 0.2 (1.4) (0.7) (0.4) 100 K 100 K 0.2
Net Income (9.5) 2.8 2.1 3.6 2.3 (0.9) 2.3 (1.3) 8.1 0.6 27.4 K (6.3) (2.1) 3.4 1.4 (0.8) (5.0) (2.8) 1.0 2.8 (7.5) (5.3) 0.9 (1.5) (0.6) (2.3) (1.6) 0.6
EPS 1.14 0.33 0.26 0.48 0.29 0.11 0.33 0.16 0.85 0.05 0.0025 0.56 0.18 0.29 0.12 0.0649 0.43 0.24 0.09 0.25 0.66 0.47 0.09 0.15 0.0731 0.32 0.23 0.09