CollPlant Bio (CLGN) Revenue & Revenue Breakdown


OverviewForecastOwnershipFinancialsChartTranscripts

CollPlant Bio Revenue Highlights


Latest Revenue (Y)

$10.96M

Latest Revenue (Q)

$98.00K

Main Geography (Y)

UNITED STATES

CollPlant Bio Revenue by Period


CollPlant Bio Revenue by Year

DateRevenueChange
2023-12-31$10.96M3565.22%
2022-12-31$299.00K-98.09%
2021-12-31$15.64M154.86%
2020-12-31$6.14M164.75%
2019-12-31$2.32M-51.59%
2018-12-31$4.79M897.75%
2017-12-31$479.92K532.21%
2016-12-31$75.91K100.00%
2015-12-31-100.00%
2014-12-31-100.00%
2013-12-31-100.00%
2012-12-31--

CollPlant Bio generated $10.96M in revenue during NA 2023, up 3565.22% compared to the previous quarter, and up 228.87% compared to the same period a year ago.

CollPlant Bio Revenue by Quarter

DateRevenueChange
2024-03-31$98.00K-67.22%
2023-12-31$299.00K595.35%
2023-09-30$43.00K-99.58%
2023-06-30$10.18M2251.96%
2023-03-31$433.00K646.55%
2022-12-31$58.00K-46.79%
2022-09-30$109.00K65.15%
2022-06-30$66.00K-
2022-03-31$66.00K-78.71%
2021-12-31$310.00K121.43%
2021-09-30$140.00K-79.74%
2021-06-30$691.00K-95.23%
2021-03-31$14.50M2503.23%
2020-12-31$557.00K-86.57%
2020-09-30$4.15M404.01%
2020-06-30$823.00K35.14%
2020-03-31$609.00K38.72%
2019-12-31$439.00K-35.35%
2019-09-30$679.00K12.05%
2019-06-30$606.00K2.02%
2019-03-31$594.00K-85.83%
2018-12-31$4.19M1762.86%
2018-09-30$225.05K26.07%
2018-06-30$178.50K-19.53%
2018-03-31$221.84K-19.01%
2017-12-31$273.91K267.61%
2017-09-30$74.51K29.29%
2017-06-30$57.63K-17.14%
2017-03-31$69.55K35.29%
2016-12-31$51.41K109.79%
2016-09-30$24.50K100.00%
2016-06-30-100.00%
2016-03-31-100.00%
2015-12-31-100.00%
2015-09-30-100.00%
2015-06-30-100.00%
2014-09-30-100.00%
2014-06-30--

CollPlant Bio generated $98.00K in revenue during Q1 2024, up -67.22% compared to the previous quarter, and up 168.97% compared to the same period a year ago.

CollPlant Bio Revenue Breakdown


CollPlant Bio Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21Dec 20Dec 18
ISRAEL$5.00K----
CANADA$87.00K----
UNITED STATES$10.84M$174.00K$15.01M--
Europe-$125.00K$628.00K$369.00K-
TotalMember--$15.64M$6.14M-
United States And Canada----$17.51M
Europe Country----$523.00K

CollPlant Bio's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (99.16%), CANADA (0.80%), and ISRAEL (0.05%).

Quarterly Revenue by Country

CountryDec 21Jun 21Jun 20Jun 19
Europe$130.00K$498.00K$34.00K$53.00K
TotalMember$14.95M$691.00K--
UNITED STATES$14.82M$193.00K--
United states and Canada--$789.00K$553.00K

CollPlant Bio's latest quarterly revenue breakdown by geography, as of Dec 21: TotalMember (50.00%), UNITED STATES (49.57%), and Europe (0.43%).

CollPlant Bio Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
VCELVericel$197.52M$52.66M
MRUSMerus$43.95M$7.33M
NAMSNewAmsterdam Pharma Company$14.09M$1.40M
CLGNCollPlant Bio$10.96M$98.00K
IKNAIkena Oncology$9.16M-
MOLNMolecular Partners$7.04M$2.74M
CRNXCrinetics Pharmaceuticals$4.01M$640.00K
PRTCPureTech Health$3.33M$178.57K
HCWBHCW Biologics$2.84M$618.85K
IPSCCentury Therapeutics$2.23M$771.00K
STTKShattuck Labs$1.66M$1.61M
MNOVMediciNova$1.00M-
KROSKeros Therapeutics$151.00K$83.00K
ANEBAnebulo Pharmaceuticals--
XCURExicure--
CCCCC4 Therapeutics--
REPLReplimune Group--
CYTCyteir Therapeutics--
ELYMEliem Therapeutics--
PRLDPrelude Therapeutics--
GLUEMonte Rosa Therapeutics-$4.70M
ENOBRenovaro Biosciences--
CSBRChampions Oncology-$12.02M

CLGN Revenue FAQ


CollPlant Bio's yearly revenue for 2023 was $10.96M, representing an increase of 3565.22% compared to 2022. The company's yearly revenue for 2022 was $299K, representing a decrease of -98.09% compared to 2021. CLGN's yearly revenue for 2021 was $15.64M, representing an increase of 154.86% compared to 2020.

CollPlant Bio's quarterly revenue for Q1 2024 was $98K, a -67.22% decrease from the previous quarter (Q4 2023), and a -77.37% decrease year-over-year (Q1 2023). The company's quarterly revenue for Q4 2023 was $299K, a 595.35% increase from the previous quarter (Q3 2023), and a 415.52% increase year-over-year (Q4 2022). CLGN's quarterly revenue for Q3 2023 was $43K, a -99.58% decrease from the previous quarter (Q2 2023), and a -60.55% decrease year-over-year (Q3 2022).

CollPlant Bio's revenue growth rate for the last 3 years (2021-2023) was -29.93%, and for the last 5 years (2019-2023) was 372.78%.