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CG Oncology, Inc. Common stock (CGON) 10-Year Financial Performance & Capital Metrics

CGON •
HealthcareBiotechnologyOncology Therapeutics Developers
AboutCG Oncology Inc is a clinical biopharmaceutical company focused on developing and commercializing a potential backbone bladder-sparing therapeutic for patients afflicted with bladder cancer. Their product candidate cretostimogene, is initially in clinical development for the treatment of patients with high-risk Non-Muscle Invasive Bladder Cancer who are unresponsive to Bacillus Calmette Guerin (BCG) therapy, the current standard-of-care for high-risk NMIBC.Show more
  • Revenue $1M +458.3%
  • EBITDA -$115M -106.8%
  • Net Income -$88M -81.1%
  • EPS (Diluted) -1.41 -38.2%
  • Gross Margin 100%
  • EBITDA Margin -10064.44% +63.0%
  • Operating Margin -10067.25% +63.0%
  • Net Margin -7729.5% +67.6%
  • ROE -19.18% +38.9%
  • ROIC -26.3% +27.1%
  • Debt/Equity 0.00 -94.2%
  • Interest Coverage -
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Company is almost debt free
  • ✓Momentum leader: RS Rating 93 (top 7%)
  • ✓Share count reduced 6.2% through buybacks
  • ✓Trading near 52-week high

✗Weaknesses

  • ✗Negative free cash flow
  • ✗Low asset turnover indicates capital-intensive operations

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y-52.09%
TTM217.84%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-109.36%

EPS CAGR

10Y-
5Y-
3Y-
TTM-81.42%

ROCE

10Y Avg-30.48%
5Y Avg-30.48%
3Y Avg-32.67%
Latest-24.97%

Peer Comparison

Oncology Therapeutics Developers
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
EXELExelixis, Inc.11.81B44.0615.856.98%29.63%31.37%7.49%0.08
INCYIncyte Corporation20.1B101.2715.8021.22%25.03%24.9%6.74%0.01
GMABGenmab A/S18.13B29.4415.3630.67%46.8%114.25%6.6%0.03
SNDXSyndax Pharmaceuticals, Inc.1.89B21.71-5.82-279.31%-269.93%1.20
RCUSArcus Biosciences, Inc.2.55B20.37-6.19-4.26%-142.91%-55.94%0.16
RLAYRelay Therapeutics, Inc.1.78B10.26-6.3753.44%-18.01%-48.76%0.06
STROSutro Biopharma, Inc.1.74B20.47-6.92-59.64%-205.18%-234.19%4.57
OLMAOlema Pharmaceuticals, Inc.1.66B24.20-11-48.77%0.00

Compare CGON vs Peers

Analyze head-to-head performance against top industry competitors across valuation, growth, and profitability metrics.

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Compare Top 5

vs RVMD, INCY, GMAB, EXEL

Profit & Loss

Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+10.36M191K204K1.14M
Revenue Growth %--98.16%6.81%458.33%
Cost of Goods Sold+10K15K00
COGS % of Revenue0.1%7.85%--
Gross Profit+10.35M176K204K1.14M
Gross Margin %99.9%92.15%100%100%
Gross Profit Growth %--98.3%15.91%458.33%
Operating Expenses+22.95M35.42M55.65M115.81M
OpEx % of Revenue221.61%18545.55%27280.88%10167.25%
Selling, General & Admin4.63M6.39M9.9M33.7M
SG&A % of Revenue44.75%3347.12%4853.43%2959%
Research & Development18.32M29.03M45.75M82.1M
R&D % of Revenue176.86%15198.43%22427.45%7208.25%
Other Operating Expenses0000
Operating Income+-12.61M-35.25M-55.45M-114.67M
Operating Margin %-121.7%-18453.4%-27180.88%-10067.25%
Operating Income Growth %--179.6%-57.32%-106.8%
EBITDA+-12.6M-35.23M-55.43M-114.63M
EBITDA Margin %-121.61%-18445.55%-27172.55%-10064.44%
EBITDA Growth %--179.7%-57.34%-106.8%
D&A (Non-Cash Add-back)10K15K17K32K
EBIT-12.39M-35.25M-55.45M-114.67M
Net Interest Income+-451K-1K6.9M26.62M
Interest Income006.9M26.62M
Interest Expense451K1K00
Other Income/Expense-233K-197K6.84M26.63M
Pretax Income+-12.84M-35.44M-48.61M-88.04M
Pretax Margin %-123.95%-18556.54%-23826.96%-7729.5%
Income Tax+0000
Effective Tax Rate %100%100%100%100%
Net Income+-12.84M-35.44M-48.61M-88.04M
Net Margin %-123.95%-18556.54%-23826.96%-7729.5%
Net Income Growth %--176.06%-37.14%-81.12%
Net Income (Continuing)-12.84M-35.44M-48.61M-88.04M
Discontinued Operations0000
Minority Interest0000
EPS (Diluted)+-0.28-0.66-1.02-1.41
EPS Growth %--135.71%-54.55%-38.24%
EPS (Basic)-0.28-0.66-1.02-1.41
Diluted Shares Outstanding66.64M66.64M66.64M62.5M
Basic Shares Outstanding66.64M66.64M66.64M62.5M
Dividend Payout Ratio----

Balance Sheet

Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+58.41M147.21M194.12M754.21M
Cash & Short-Term Investments53.61M143.48M187.67M742M
Cash Only53.61M88.14M8.27M257.07M
Short-Term Investments055.34M179.41M484.93M
Accounts Receivable2K303K92K781K
Days Sales Outstanding0.07579.03164.61250.28
Inventory0000
Days Inventory Outstanding----
Other Current Assets4.8M3.42M6.36M11.43M
Total Non-Current Assets+285K539K5.18M587K
Property, Plant & Equipment200K506K491K493K
Fixed Asset Turnover51.79x0.38x0.42x2.31x
Goodwill0000
Intangible Assets0000
Long-Term Investments0000
Other Non-Current Assets85K33K4.69M94K
Total Assets+58.69M147.75M199.3M754.8M
Asset Turnover0.18x0.00x0.00x0.00x
Asset Growth %-151.73%34.89%278.72%
Total Current Liabilities+5.97M15.43M14.25M21.37M
Accounts Payable1M985K3.24M6.52M
Days Payables Outstanding36.61K23.97K--
Short-Term Debt2.94M8.97M569K0
Deferred Revenue (Current)0000
Other Current Liabilities1.13M173K547K436K
Current Ratio9.78x9.54x13.62x35.30x
Quick Ratio9.78x9.54x13.62x35.30x
Cash Conversion Cycle----
Total Non-Current Liabilities+12.46M7.14M257K52K
Long-Term Debt12.06M6.53M00
Capital Lease Obligations50K257K244K52K
Deferred Tax Liabilities0000
Other Non-Current Liabilities351K352K13K0
Total Liabilities18.44M22.57M14.51M21.42M
Total Debt+15.13M15.94M1.03M238K
Net Debt-38.48M-72.2M-7.24M-256.83M
Debt / Equity0.38x0.13x0.01x0.00x
Debt / EBITDA----
Net Debt / EBITDA----
Interest Coverage-27.95x-35246.00x--
Total Equity+40.25M125.18M184.79M733.38M
Equity Growth %-210.98%47.62%296.87%
Book Value per Share0.601.882.7711.73
Total Shareholders' Equity40.25M125.18M184.79M733.38M
Common Stock0008K
Retained Earnings-45.89M-81.33M-129.94M-217.98M
Treasury Stock0000
Accumulated OCI0000
Minority Interest0000

Cash Flow

Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-13.65M-29.8M-45.68M-78.71M
Operating CF Margin %-131.82%-15604.19%-22391.67%-6910.71%
Operating CF Growth %--118.28%-53.26%-72.32%
Net Income-12.84M-35.44M-48.61M-88.04M
Depreciation & Amortization10K15K17K32K
Stock-Based Compensation1.11M676K1.53M11.4M
Deferred Taxes0000
Other Non-Cash Items30K509K-2.06M-5.01M
Working Capital Changes-1.97M4.44M3.44M2.91M
Change in Receivables000-689K
Change in Inventory0000
Change in Payables578K-18K2.01M3.27M
Cash from Investing+-97K-55.35M-121.19M-300.76M
Capital Expenditures-97K-14K0-234K
CapEx % of Revenue0.94%7.33%-20.54%
Acquisitions0000
Investments----
Other Investing0000
Cash from Financing+15.45M119.69M87M628.28M
Debt Issued (Net)15.2M0-16.29M-365K
Equity Issued (Net)245K1000K1000K1000K
Dividends Paid0000
Share Repurchases0000
Other Financing00-1.34M-825K
Net Change in Cash1.7M34.54M-79.88M248.8M
Free Cash Flow+-13.75M-29.82M-45.68M-78.95M
FCF Margin %-132.76%-15611.52%-22391.67%-6931.26%
FCF Growth %--116.84%-53.19%-72.83%
FCF per Share-0.21-0.45-0.69-1.26
FCF Conversion (FCF/Net Income)1.06x0.84x0.94x0.89x
Interest Paid00376K0
Taxes Paid0000

Key Ratios

Metric2021202220232024
Return on Equity (ROE)-31.9%-42.85%-31.36%-19.18%
Return on Invested Capital (ROIC)--96.56%-36.08%-26.3%
Gross Margin99.9%92.15%100%100%
Net Margin-123.95%-18556.54%-23826.96%-7729.5%
Debt / Equity0.38x0.13x0.01x0.00x
Interest Coverage-27.95x-35246.00x--
FCF Conversion1.06x0.84x0.94x0.89x
Revenue Growth--98.16%6.81%458.33%

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