Compugen Ltd. (CGEN) Financial Statements & Historical Data

Compugen Ltd. (CGEN) — Price $2.41 HealthcareBiotechnology — NASDAQ

Latest reported results:

Detailed financial statements for Compugen Ltd. (CGEN): income statement, balance sheet and cash-flow summary. Track margins, debt, liquidity and profitability trends year over year with up to 20 years of history.

Compugen Ltd., an Israeli-based company established in 1993 and headquartered in Holon, is a clinical-stage enterprise focused on the discovery, development, and commercialization of therapeutic and product candidates. Its operations extend across Israel, the United States, and Europe.

Analysis Summary

Compugen Ltd. reported revenue of $72.8M in the most recent fiscal year, growing at a 5-year CAGR of 105.2%.

Trailing-twelve-month margins: gross margin 86.9%, operating margin 40.9%, net margin 47.6%.

At the current price of $2.41, CGEN trades at a P/E of 6.42 and an ROE of 42.57%. Market capitalisation stands at $228M.

Balance sheet quality for CGEN: current ratio of 6.6, net cash position of $142.7M. A debt-to-equity below 1.0 typically signals conservative capital structure, while a current ratio above 1.5 indicates comfortable short-term liquidity.

Cash flow quality is decent: free cash flow of $31.3M represents 89% conversion of reported net income. High conversion (above 90%) suggests earnings translate cleanly into cash; lower conversion may indicate working capital tightness or accounting timing differences.

Income Statement (10y)

Year2016201720182019202020212022202320242025
Revenue$7120000$17.8M0$2.0M$6.0M$7.5M$33.5M$27.9M$72.8M
Cost of Revenue$223000$1.6M$1.0M$989000$60000$680000$975000$2.0M$7.9M$9.3M
Gross Profit$489000-$1.6M$16.8M-$989000$1.9M$5.3M$6.5M$31.5M$19.9M$63.5M
Research & Development$24.5M$28.6M$30.3M$19.8M$22.8M$28.7M$30.6M$34.5M$24.8M$22.8M
Selling, General & Admin$8.5M$8.8M$9.7M$9.1M$10.7M$11.7M$11.3M$10.0M$10.0M$9.4M
Operating Expenses$33.1M$37.4M$40.0M$28.9M$33.4M$40.4M$41.9M$44.4M$34.8M$32.2M
Operating Income-$32.6M-$37.4M-$23.2M-$28.9M-$31.5M-$35.1M-$35.4M-$13.0M-$14.9M$31.3M
EBITDA-$31.1M-$35.5M-$21.8M-$27.0M-$28.9M-$33.7M-$33.1M-$9.3M-$9.2M$35.9M
Interest Expense$705000$508000$620000$32000$42000$25000$27000$31000$340000
Pre-tax Income-$31.5M-$37.1M-$22.6M-$28.1M-$29.7M-$34.2M-$33.6M-$9.8M-$9.7M$35.4M
Income Tax$2000000-$72200000$58000$9.0M$4.5M$54000
Net Income-$31.5M-$37.1M-$22.6M-$27.3M-$29.7M-$34.2M-$33.7M-$18.8M-$14.2M$35.3M
EPS$-0.62$-0.72$-0.41$-0.43$-0.37$-0.41$-0.39$-0.21$-0.16$0.38
EPS (Diluted)$-0.62$-0.72$-0.41$-0.43$-0.37$-0.41$-0.39$-0.21$-0.16$0.38
Shares Outstanding (Diluted)$50.9M$51.2M$55.3M$63.6M$79.6M$84.2M$86.6M$87.6M$89.5M$93.8M

Balance Sheet (10y)

Year2016201720182019202020212022202320242025
Cash & Equivalents$61.5M$30.4M$45.7M$9.8M$7.1M$7.8M$11.1M$13.9M$18.2M$90.6M
Short-term Investments000$34.0M$116.6M$109.2M$72.3M$36.8M$85.0M$55.0M
Receivables$82000$51000$167000$341000$2.0M$188000$317000$61.3M$269000$294000
Inventory-$2.1M-$1.7M-$1.3M0000000
Total Current Assets$62.7M$31.2M$46.6M$45.0M$129.1M$123.2M$86.1M$114.6M$106.0M$148.0M
Property, Plant & Equipment$6.0M$4.6M$3.4M$5.6M$4.5M$3.9M$3.4M$2.5M$3.7M$3.2M
Goodwill0000000000
Intangible Assets0000000000
Total Assets$71.1M$38.7M$53.2M$53.8M$138.3M$132.2M$94.2M$121.3M$115.0M$156.9M
Accounts Payable$1.3M$3.4M$2.9M$1.1M$1.4M$4.6M$1.8M$3.5M$1.8M$2.4M
Short-term Debt000$600000000000
Total Current Liabilities$4.7M$6.2M$10.0M$6.8M$10.5M$17.1M$11.9M$26.3M$20.2M$22.6M
Long-term Debt0000000000
Total Liabilities$7.6M$9.4M$15.9M$15.4M$18.5M$25.5M$16.5M$55.8M$60.1M$54.1M
Retained Earnings-$271.0M-$308.2M-$330.8M-$358.2M-$387.9M-$422.1M-$455.8M-$474.5M-$488.8M-$453.4M
Total Equity$63.5M$29.3M$37.2M$38.3M$119.8M$106.7M$77.7M$65.6M$54.9M$102.7M
Total Debt000$3.6M$3.2M$2.8M$1.9M$1.4M$2.9M$3.0M
Net Debt-$61.5M-$30.4M-$45.7M-$40.3M-$120.6M-$114.3M-$81.4M-$49.3M-$100.3M-$142.7M
Working Capital$57.9M$25.0M$36.6M$38.2M$118.6M$106.1M$74.2M$88.3M$85.8M$125.5M

Cash Flow (10y)

Year2016201720182019202020212022202320242025
Net Income-$31.5M-$37.1M-$22.6M-$27.3M-$29.7M-$34.2M-$33.7M-$18.8M-$14.2M$35.3M
Depreciation & Amortization$1.5M$1.6M$1.4M$989000$715000$461000$482000$476000$486000$475000
Stock-based Compensation$3.1M$2.6M$2.2M$2.4M$2.8M$4.3M$4.3M$3.5M$3.0M0
Change in Working Capital$7.4M$2.2M$5.7M-$3.8M-$2.3M$6.8M-$5.6M-$20.7M$62.0M-$5.3M
Operating Cash Flow-$19.8M-$30.7M-$13.3M-$27.9M-$28.3M-$22.7M-$34.1M-$35.9M$49.6M$31.6M
Capital Expenditure-$2.6M-$385000-$158000-$155000-$166000-$292000-$487000-$172000-$118000-$306000
Acquisitions0-$46.7M$2000$382000$440000000$1000
Stock Repurchased0000000000
Dividends Paid0000000000
Free Cash Flow-$22.4M-$31.0M-$13.4M-$28.0M-$28.5M-$23.0M-$34.6M-$36.1M$49.5M$31.3M

Growth & Margins (10y)

Year2016201720182019202020212022202320242025
Revenue Growth (YoY)-100.0%-100.0%+200.0%+25.0%+346.1%-16.7%+161.1%
Net Income Growth (YoY)-17.6%+39.0%-21.0%-8.6%-15.2%+1.5%+44.3%+24.1%+348.4%
EPS Growth (YoY)-16.1%+43.1%-4.9%+14.0%-10.8%+4.9%+46.2%+23.8%+337.5%
Shares Change (YoY)+0.6%+8.0%+15.1%+25.1%+5.8%+2.8%+1.2%+2.2%+4.8%
FCF Growth (YoY)-38.5%+56.7%-108.5%-1.6%+19.3%-50.5%-4.2%+237.2%-36.7%
Gross Margin68.7%94.2%97.0%88.7%87.0%94.0%71.5%87.3%
Operating Margin-4576.3%-130.5%-1574.8%-584.6%-471.7%-38.8%-53.4%43.1%
EBITDA Margin-4367.8%-122.7%-1447.0%-562.0%-441.7%-27.7%-33.0%49.3%
Net Margin-4425.0%-127.0%-1484.9%-570.0%-449.3%-56.1%-51.1%48.6%
FCF Margin-3148.6%-75.6%-1424.3%-383.0%-461.3%-107.8%177.6%43.1%
Effective Tax Rate-0.1%-0.0%-0.0%2.6%-0.0%-0.0%-0.2%-91.7%-46.6%0.2%

Per-Share Data (10y)

Year2016201720182019202020212022202320242025
FCF Per Share$-0.44$-0.61$-0.24$-0.44$-0.36$-0.27$-0.40$-0.41$0.55$0.33
Dividends Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Shares Outstanding (Basic)$50.9M$51.2M$55.3M$63.6M$79.6M$84.2M$86.6M$87.6M$89.5M$93.4M

What to look at in Biotech

Most small biotechs lose money. Analysing them with P/E makes no sense — look at cash and pipeline.

Profitability

Return on Equity42.57%
Return on Invested Capital26.00%
Return on Assets25.43%
Gross Margin86.89%
Operating Margin40.94%
Net Margin47.55%

Financial Health

Debt / Equity0.03
Current Ratio5.72
Piotroski F-Score6
Altman Z-Score-0.38

Key Ratios (10y)

Year2016201720182019202020212022202320242025
P/E-8.23-3.75-5.29-13.86-32.73-10.49-1.84-9.52-9.564.03
P/B4.084.723.229.908.053.390.802.672.491.39
P/S364.280.006.740.00481.9260.358.265.244.921.96
Gross Margin68.7%0.0%94.2%0.0%97.0%88.7%87.0%94.0%71.5%87.3%
Operating Margin-4576.3%0.0%-130.5%0.0%-1574.8%-584.6%-471.7%-38.8%-53.4%43.1%
Net Margin-4425.0%0.0%-127.0%0.0%-1484.9%-570.0%-449.3%-56.1%-51.1%48.6%

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