CELU: figures a later filing reports differently
A number taken from the original CELU filing, or a report built on it, can differ from what the latest filing reports for the same period. Both filings are named below.
| Company | Line item | Year | As first filed | Latest filing | Latest vs first filed | |
|---|---|---|---|---|---|---|
| CELU | Check it | Net income | 2019 ends 2019-12-31 | $2,512,971 filed 2020-03-24 · 0001213900-20-007185 | $5,878,770 filed 2021-05-24 · 0001213900-21-028849 | 133.9% |
| CELU | Check it | Net income | 2020 ends 2020-12-31 | -$2,630,297 filed 2021-03-04 · 0001213900-21-013228 | -$208,233,000 filed 2022-03-31 · 0001564590-22-013004 | -7816.7% |
| CELU | Check it | Operating income | 2019 ends 2019-12-31 | -$564,339 filed 2020-03-24 · 0001213900-20-007185 | -$1,683,540 filed 2021-05-24 · 0001213900-21-028849 | -198.3% |
| CELU | Check it | Operating income | 2020 ends 2020-12-31 | -$4,219,960 filed 2021-03-04 · 0001213900-21-013228 | -$151,925,000 filed 2022-03-31 · 0001564590-22-013004 | -3500.2% |
| CELU | Check it | Total assets | 2020 ends 2020-12-31 | $292,156,433 filed 2021-03-04 · 0001213900-21-013228 | $431,008,000 filed 2022-03-31 · 0001564590-22-013004 | 47.5% |
Filings that revised earlier statements
- 2026-04-30 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 1 figure for periods ending 2024-12-31; largest change 3.3%.
- 2025-05-08 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 2 figures for periods ending 2023-12-31; largest change 850.0%.
- 2024-12-06 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 4 figures for periods ending 2023-09-30; largest change 896.0%.
- 2024-11-07 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 4 figures for periods ending 2023-06-30; largest change 907.4%.
- 2024-10-16 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 6 figures for periods ending 2023-03-31, 2023-12-31; largest change 904.9%.
- 2024-07-30 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 7 figures for periods ending 2022-12-31; largest change 955.6%.
- 2022-08-09 10-Q: earlier figures differ from what the filing before reported (cause not determined: net income, equity or total assets changed and the filing reports no split, discontinued operations or accounting-principle change). later filings revise 3 figures for periods ending 2021-06-30; largest change 3839.2%.
- 2021-11-12 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 1 figure for periods ending 2021-06-30; largest change 1267.4%.
- 2021-05-24 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 16 figures for periods ending 2019-12-31, 2020-12-31; largest change 36533.3%.
- 2021-04-30 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 57 figures for periods ending 2019-12-31, 2020-03-31, 2020-06-30, 2020-09-30, 2020-12-31, 2021-03-31; largest change 209279.6%.
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