Cellular biomedicine group, inc. (CBMG)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Biomedical

-

-

-

-

-

-

-

273

-

-

Revenues - Services

-

-

-

-

-

-

-

-

285

1,741

Net sales and revenue

-

-

-

-

2,505

564

204

-

-

-

Consulting

-

-

-

-

-

-

-

0

-

-

Net sales and revenue

339

224

336

627

-

-

-

-

-

-

Cost of services

-

-

-

-

-

-

-

-

0

0

Gross profit (loss)

-

-

-

-

-

-

-

-

285

1,741

Operating expenses:
Cost of sales

62

135

162

860

-

-

-

-

-

-

Cost of sales

-

-

-

-

1,880

242

296

-

-

-

Biomedical cost of sales

-

-

-

-

-

-

-

194

-

-

Consulting operating expenses

-

-

-

-

-

-

-

0

-

-

General and administrative

13,458

13,220

12,780

11,670

13,068

7,875

9,162

3,455

1,219

1,328

Selling and marketing

141

308

360

425

709

314

58

471

102

102

Research and development

37,669

24,150

14,609

11,475

7,573

3,146

2,041

3,214

-

-

Impairment of investments

0

2,914

0

4,611

123

1,427

0

-

-

-

Impairment on non-current assets

-

-

-

-

-

-

-

0

-

-

Total operating expenses

51,332

40,730

27,913

29,043

23,354

13,006

11,558

7,335

1,322

1,430

Operating loss

-50,992

-40,505

-27,576

-28,415

-20,848

-12,442

-11,353

-7,061

-1,036

311

Other (expense) income:
Interest expense

-

-

-

-

-

-

-

0

9

486

Interest income, net

809

392

133

78

42

15

1

1

-

-

Gain (loss) on settlement of debt

-

-

-

-

-

-

-

-

52

0

Other expense, net

199

1,172

1,955

132

630

71

-6

28

477

0

Total other (expense) income

1,009

1,565

2,088

211

672

87

-4

30

520

-486

Loss before taxes

-49,983

-38,940

-25,487

-28,204

-20,176

-12,355

-11,358

-7,031

-516

-174

Income taxes provision

1

4

2

4

-728

0

0

0

0

0

Loss from continuing operations

-

-

-

-

-

-12,355

-11,358

-

-

-

Loss on discontinued operations, net of taxes

-

-

-

-

-

-3,119

-2,438

-

-

-

Loss on discontinued operations, net of taxes

-

-

-

-

-

-

-

-

-516

-174

Net loss

-49,984

-38,945

-25,490

-28,208

-19,447

-15,474

-13,797

-7,031

-516

-174

Other comprehensive loss:
Cumulative translation adjustment

8

-1,079

967

-743

-307

15

78

13

-

-

Unrealized loss on investments, net of tax

0

0

-240

5,300

-1,376

1,611

-198

0

-172

0

Reclassification adjustments, net of tax, in connection with other-than-temporary impairment of investments

-

-

-

5,557

0

0

-

-

-

-

Total other comprehensive loss

8

-1,079

727

-1,000

-1,684

1,626

-119

-

-

-

Comprehensive loss

-49,975

-40,025

-24,763

-29,208

-21,132

-13,848

-13,916

-7,017

-689

-174

Basic

-

-

-

-

-

-1.43

-1.96

-

-

-

Diluted

-

-

-

-

-

-1.43

-1.96

-

-

-

Basic

-

-

-

-

-

-0.36

-0.42

-

-

-

Diluted

-

-

-

-

-

-0.36

-0.42

-

-

-

Net loss per share:
Basic

-

-

-

-

-1.70

-1.79

-2.38

-2.24

-

-

Diluted

-

-

-

-

-1.70

-1.79

-2.38

-2.24

-

-

Basic and diluted

-2.63

-2.20

-1.78

-2.09

-

-

-

-

0.00

0.00

Weighted average common shares outstanding:
Basic

-

-

-

-

11,472

8,627

5,792

3,134

-

-

Diluted

-

-

-

-

11,472

8,627

5,792

3,134

-

-

Basic and diluted

18,983

17,741

14,345

13,507

-

-

-

-

-

-

Basic and diluted:

-

-

-

-

-

-

-

-

152,161

146,351