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Athenex, Inc. (ATNX)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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2.5200-0.1100 (-4.18%)
At close: 4:00PM EDT
2.5200 0.00 (0.00%)
Pre-Market: 06:28AM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
120,232
144,391
101,229
89,100
38,043
Cost of Revenue
78,845
95,355
69,619
47,005
25,122
Gross Profit
41,387
49,036
31,610
42,095
12,921
Operating Expense
177,866
172,759
151,142
168,913
122,909
Operating Income
-136,479
-123,723
-119,532
-126,818
-109,988
Net Non Operating Interest Income Expense
-18,136
-10,345
-5,073
-1,793
-5,912
Other Income Expense
-
-10,278
-
-
-15,411
Pretax Income
-157,663
-144,346
-124,605
-128,611
-131,311
Tax Provision
-9,780
4,088
928
100
85
Net Income Common Stockholders
-145,623
-146,179
-123,749
-117,440
-131,170
Diluted NI Available to Com Stockholders
-145,623
-146,179
-123,749
-117,440
-131,170
Basic EPS
-
-1.72
-1.67
-1.82
-2.25
Diluted EPS
-
-1.72
-1.67
-1.82
-2.25
Basic Average Shares
-
85,083
74,054
64,527
58,221
Diluted Average Shares
-
85,083
74,054
64,527
58,221
Total Operating Income as Reported
-136,479
-123,723
-119,532
-126,818
-109,988
Total Expenses
256,711
268,114
220,761
215,918
148,031
Net Income from Continuing & Discontinued Operation
-145,623
-146,179
-123,749
-117,440
-131,170
Normalized Income
-142,764
-138,676
-123,749
-117,440
-121,923
Interest Income
437
874
1,881
-
-
Interest Expense
18,573
11,219
6,954
1,793
5,912
Net Interest Income
-18,136
-10,345
-5,073
-1,793
-5,912
EBIT
-139,090
-133,127
-117,651
-126,818
-125,399
EBITDA
-134,252
-
-
-
-
Reconciled Cost of Revenue
78,845
95,355
69,619
47,005
25,122
Reconciled Depreciation
4,838
4,492
3,817
3,269
3,673
Net Income from Continuing Operation Net Minority Interest
-145,623
-146,179
-123,749
-117,440
-131,170
Total Unusual Items Excluding Goodwill
-3,048
-10,278
-
-
-15,411
Total Unusual Items
-3,048
-10,278
-
-
-15,411
Normalized EBITDA
-131,204
-118,357
-113,834
-123,549
-106,315
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-189.0706
-2,775
0
0
-6,164
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