CoverageForm 410-K10-Q8-K13D13G13F

AMRS · Amyris, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Revenue$269.85M$341.82M$173.14M$152.56M$63.60M$143.44M
Cost of Revenue$258.67M$155.14M$87.81M$76.19M$62.31M-
Gross Profit$11.18M$186.68M$85.33M$76.37M$1.30M-
R&D$110.22M$94.29M$71.68M$71.46M$68.72M$56.96M
SG&A$493.63M$257.81M$137.07M$126.59M$90.90M$63.29M
Total Operating Expenses$838.83M$519.44M$296.56M$274.45M$200.19M$182.96M
D&A$12.37M$8.74M$9.37M$4.58M$4.92M$11.36M
Operating Income($568.98M)($177.63M)($123.42M)($121.89M)($136.58M)($39.52M)
Interest Expense$24.73M$25.61M$47.95M$58.66M$42.70M$34.03M
Income Tax($2.70M)($8.11M)$293.0K$0-$295.0K
Net Income($528.51M)($270.97M)($331.04M)($242.77M)($230.24M)($72.33M)
EPS - Basic($1.65)($0.93)($1.88)($3.69)-($2.89)
EPS - Diluted($1.69)($0.97)($1.88)($3.69)-($2.89)

Balance Sheet

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Cash & Equivalents$64.44M$483.46M$30.15M$270.0K$45.35M$57.06M
Accounts Receivable-----$33.62M
Inventory$111.88M$75.07M$42.86M$27.77M$9.69M$5.41M
Accounts Payable$190.49M$79.67M$41.05M$51.23M$26.84M$15.92M
Current Assets$306.36M$639.21M$146.56M$73.61M$92.22M$104.61M
Total Assets$824.93M$954.30M$222.81M$160.97M$127.92M$151.48M
Current Liabilities$387.15M$269.81M$163.05M$161.14M$211.74M$107.15M
Long-term Debt$674.89M$309.06M$26.17M$48.45M$43.33M$61.89M
Total Liabilities$1.29B$675.09M$389.86M$411.13M$339.74M$346.19M
Stockholders' Equity($488.69M)$246.44M($176.82M)($255.78M)($217.76M)($200.64M)
Retained Earnings($2.88B)($2.36B)($2.09B)($1.76B)($1.52B)($1.21B)

Cash Flow

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Operating Cash Flow($525.89M)($181.33M)($175.75M)($156.93M)($109.37M)($82.37M)
Investing Cash Flow($123.71M)($64.10M)($12.78M)($13.08M)($12.47M)$5.64M
Financing Cash Flow$231.41M$701.96M$222.53M$124.91M$107.96M$92.20M
CapEx------
Free Cash Flow------

Ratios

MetricFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Profitability
Gross margin4.1%54.6%49.3%50.1%2.0%-
Operating margin-210.9%-52.0%-71.3%-79.9%-214.7%-27.5%
EBITDA margin-206.3%-49.4%-65.9%-76.9%-207.0%-19.6%
Net margin-195.9%-79.3%-191.2%-159.1%-362.0%-50.4%
Free cash flow margin------
FCF / Net income------
R&D / Revenue40.8%27.6%41.4%46.8%108.0%39.7%
SG&A / Revenue182.9%75.4%79.2%83.0%142.9%44.1%
Effective tax rate------
Return on assets-64.1%-28.4%-148.6%-150.8%-180.0%-47.7%
Return on equity108.1%-110.0%187.2%94.9%105.7%36.0%
Return on invested capital-241.4%-25.3%----
Liquidity
Current ratio0.792.370.900.460.440.98
Quick ratio0.502.090.640.280.390.93
Cash ratio0.171.790.180.000.210.53
Leverage
Debt / Equity-1.381.25-0.15-0.19-0.20-0.31
Debt / Assets0.820.320.120.300.340.41
Debt / EBITDA------
Interest coverage-23.0x-6.9x-2.6x-2.1x-3.2x-1.2x
Equity multiplier-1.693.87-1.26-0.63-0.59-0.75
Liabilities / Assets1.570.711.752.552.662.29
Efficiency
Asset turnover0.330.360.780.950.500.95
Inventory turnover2.312.072.052.746.43-
Days sales outstanding-----86d
Days inventory outstanding158d177d178d133d57d-
Days payable outstanding269d187d171d245d157d-
Cash conversion cycle------
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)-21.1%97.4%13.5%139.9%-55.7%113.5%
Revenue CAGR (3y)20.9%75.2%6.5%31.4%23.0%49.1%
Revenue CAGR (5y)13.5%38.5%38.4%28.7%9.1%14.2%
Gross profit growth (YoY)-94.0%118.8%11.7%5788.4%--
Operating income growth (YoY)-220.3%-43.9%-1.3%10.8%-245.6%58.8%
Net income growth (YoY)-95.0%18.1%-36.4%-5.4%-218.3%25.7%
EPS growth (YoY)-74.2%48.4%49.1%---556.8%
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)--30.9%-17.5%-8.5%-8.8%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2021-12-31.

Product / service

$179.77M total
Licenses And Royalties$149.61M · 83.2%
Renewable Products$19.16M · 10.7%
Grants And Collaborations$6.00M · 3.3%
License$5.00M · 2.8%

Stability scores

Altman Z′

FY 2022 · bankruptcy risk

-5.00
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2022 · 9-point quality

1/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Industrial Organic Chemicals

CompanyRevenue (last FY)Net marginROE
LYB$30.15B-2.4%-7.3%
IFF$10.89B-3.3%-2.6%
SXT$1.61B8.3%11.3%
WLK$11.17B-13.5%-17.2%
GEVO$160.58M-21.1%-7.3%

Comparing AMYRIS against the 5 most active filers in the same SIC group.