Oragenics, Inc. (OGEN) Financial Statements & Historical Data

Oragenics, Inc. (OGEN) — Price $0.50 HealthcareBiotechnology — AMEX

Latest reported results:

Detailed financial statements for Oragenics, Inc. (OGEN): 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.

Oragenics, Inc. (OGEN) is a U.S.-based biotechnology firm primarily focused on creating treatments for infectious diseases. Among its pipeline assets are two vaccine candidates designed to combat the novel severe acute respiratory syndrome coronavirus (SARS-CoV-2): NT-CoV2-1, an intranasal formulation, and Terra CoV-2, an intramuscular option.

Analysis Summary

Trailing-twelve-month margins: gross margin 0.0%, operating margin 0.0%, net margin 0.0%.

At the current price of $0.50, OGEN has negative trailing earnings (P/E not meaningful) and an ROE of -144.23%. Market capitalisation stands at $2M.

Balance sheet quality for OGEN: current ratio of 5.6, net cash position of $8.2M. A debt-to-equity below 1.0 typically signals conservative capital structure, while a current ratio above 1.5 indicates comfortable short-term liquidity.

Income Statement (10y)

Year2016201720182019202020212022202320242025
Revenue0000000000
Cost of Revenue$75044$65803$30110$62622$22.1M00000
Gross Profit-$75044-$65803-$30110-$62622-$22.1M00000
Research & Development$4.8M$3.5M$6.0M$12.1M$22.1M$10.6M$10.1M$15.5M$4.1M$2.39B
Selling, General & Admin$3.8M$3.2M$4.0M$3.8M$4.5M$5.3M$4.5M$5.5M$6.4M$6.97B
Operating Expenses$8.5M$6.7M$10.0M$15.9M$4.5M$15.8M$14.4M$20.9M$10.6M$9.4M
Operating Income-$8.5M-$6.7M-$10.0M-$15.9M-$26.6M-$15.8M-$14.4M-$20.9M-$10.6M-$9.4M
EBITDA-$8.4M-$6.4M-$9.9M-$15.5M-$26.6M-$15.7M-$14.2M-$20.6M-$10.5M$762.2M
Interest Expense$4116$216328$5786$7300$10685$15756$15103$30591$29828$785930
Pre-tax Income-$8.5M-$6.7M-$9.9M-$15.6M-$26.4M-$15.7M-$14.3M-$20.7M-$10.6M-$10.0M
Income Tax0$13207-$79999$775600000-$136910
Net Income-$7.0M-$6.7M-$9.9M-$15.6M-$26.4M-$15.7M-$14.3M-$20.7M-$10.6M-$9.8M
EPS$-94.35$-81.99$-45.62$-22.10$-28.05$-8.09$-7.11$-9.18$-1.60$-4.56
EPS (Diluted)$-94.33$-81.99$-45.62$-22.10$-28.05$-8.09$-7.11$-9.18$-1.60$-4.56
Shares Outstanding (Diluted)$74348$82104$217318$704732$942187$1.9M$2.0M$2.2M$6.6M$2.2M

Balance Sheet (10y)

Year2016201720182019202020212022202320242025
Cash & Equivalents$4.1M$6.2M$20.2M$18.3M$17.6M$27.3M$11.4M$3.5M$864840$4.4M
Short-term Investments000000000$4.0M
Receivables00000$6987000$53082
Inventory0000000000
Total Current Assets$4.2M$7.2M$21.9M$18.8M$18.0M$27.7M$14.3M$3.9M$1.5M$10.1M
Property, Plant & Equipment$87462$21659$116276$914652$697851$523590$468502$981100
Goodwill0000000000
Intangible Assets0000000000
Total Assets$4.3M$7.2M$22.0M$19.8M$18.7M$28.2M$14.8M$5.0M$1.5M$10.1M
Accounts Payable$461344$618360$828706$1.2M$330379$854983$246690$1.2M$1.1M$1.6M
Short-term Debt$66377$80478$124213$143864$228227$303416$267640$312703$328528$227348
Total Current Liabilities$1.3M$898522$1.2M$1.9M$1.3M$1.4M$1.6M$1.8M$1.7M$1.8M
Long-term Debt0000000000
Total Liabilities$1.3M$898522$1.2M$2.5M$1.8M$1.7M$1.7M$1.8M$1.7M$1.8M
Retained Earnings-$94.7M-$101.4M-$111.4M-$127.4M-$154.4M-$171.3M-$185.6M-$206.2M-$216.8M-$226.6M
Total Equity$3.0M$6.3M$20.9M$17.2M$16.8M$26.5M$13.0M$3.2M-$211885$8.3M
Total Debt$66377$80478$124213$979650$898917$797206$624526$322514$328528$227348
Net Debt-$4.0M-$6.1M-$20.1M-$17.3M-$16.7M-$26.5M-$10.8M-$3.2M-$536312-$8.2M
Working Capital$2.9M$6.3M$20.8M$17.0M$16.6M$26.3M$12.7M$2.1M-$211885$8.3M

Cash Flow (10y)

Year2016201720182019202020212022202320242025
Net Income-$7.0M-$6.7M-$9.9M-$15.6M-$26.4M-$15.7M-$14.3M-$20.7M-$10.6M-$9.84B
Depreciation & Amortization$75044$65803$30110$62622$51705$41237$44667$273910$771.4M
Stock-based Compensation$638418$560478$1.0M$552997$1.5M$1.7M$742203$1.0M$516049$642.4M
Change in Working Capital$675375-$188119-$228144$1.9M$37019$512143-$1.7M$2.0M$1.5M-$857224
Operating Cash Flow-$7.1M-$6.4M-$9.1M-$13.0M-$17.0M-$13.5M-$15.2M-$7.3M-$8.6M-$9.25B
Capital Expenditure-$271790-$124727-$252140-$43876-$127519-$1.0M0-$3
Acquisitions$1.5M000000000
Stock Repurchased00000-$5.6M0000
Dividends Paid00-$5867000-$1.1M0000
Free Cash Flow-$7.1M-$6.4M-$9.2M-$13.0M-$17.0M-$13.5M-$15.4M-$8.3M-$8.6M-$9.25B

Growth & Margins (10y)

Year2016201720182019202020212022202320242025
Net Income Growth (YoY)+4.0%-47.3%-57.1%-69.7%+40.6%+9.1%-44.6%+48.8%+6.9%
EPS Growth (YoY)+13.1%+44.4%+51.6%-26.9%+71.2%+12.1%-29.1%+82.6%-185.0%
Shares Change (YoY)+10.4%+164.7%+224.3%+33.7%+99.7%+6.7%+12.0%+194.3%-67.4%
FCF Growth (YoY)+10.4%-44.6%-41.6%-30.0%+20.3%-13.6%+46.0%-3.7%-107448.9%
Effective Tax Rate-0.0%-0.2%0.8%-0.0%-0.0%-0.0%-0.0%-0.0%-0.0%1.4%

Per-Share Data (10y)

Year2016201720182019202020212022202320242025
FCF Per Share$-95.53$-77.51$-42.36$-18.50$-17.99$-7.18$-7.64$-3.68$-1.30$-4286.54
Dividends Per Share$0.00$0.00$0.27$0.00$0.00$0.59$0.00$0.00$0.00$0.00
Shares Outstanding (Basic)$74333$82104$217318$704732$942187$1.9M$2.0M$2.2M$6.6M$2.2M

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 Equity-144.23%
Return on Invested Capital-279.54%
Return on Assets-183.59%
Gross Margin0.00%
Operating Margin0.00%
Net Margin0.00%

Financial Health

Debt / Equity0.00
Current Ratio3.01

Key Ratios (10y)

Year2016201720182019202020212022202320242025
P/E-103.02-51.57-33.89-42.60-28.81-99.23-26.61-18.40-6.92-0.17
P/B243.6254.9616.0938.5045.2157.0429.21119.95-346.280.20
P/S0.000.000.000.000.000.000.000.000.000.00
Gross Margin0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Operating Margin0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net Margin0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%

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