CoverageForm 410-K10-Q8-K13D13G13F

APDN · Applied Dna Sciences 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 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue------
Cost of Revenue$1.30M$2.41M$7.83M$4.54M-$720.9K
Gross Profit$838.9K$1.02M$5.53M$4.48M--
R&D$6.02M$3.59M$3.74M$3.93M$3.77M$3.32M
SG&A$10.87M$11.45M$12.75M$15.10M$12.61M$10.14M
Total Operating Expenses$16.89M$15.04M$16.49M$19.02M$18.04M$13.75M
D&A$384.2K$696.4K$1.36M$1.29M$844.4K$285.7K
Operating Income($16.05M)($14.02M)($10.95M)($13.97M)($13.11M)($12.53M)
Interest Expense------
Income Tax($684.1K)$0$0$0$0$0
Net Income($15.16M)($6.99M)($9.95M)($8.27M)($14.29M)($13.03M)
EPS - Basic($134.23)($1.82)($0.76)($0.93)($3.32)-
EPS - Diluted($134.23)($1.82)($0.76)($0.93)($3.32)-

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$1.67M$6.43M$7.15M$15.22M$6.55M$7.79M
Accounts Receivable$237.4K$362.0K$255.5K$3.07M$2.80M$194.3K
Inventory$84.1K$438.6K$330.0K$602.2K$1.37M$497.4K
Accounts Payable$844.8K$1.17M$1.07M$1.74M$2.01M$1.25M
Current Assets$2.24M$8.05M$8.13M$19.94M$11.30M$9.08M
Total Assets$4.44M$12.79M$13.65M$22.27M$14.42M$11.34M
Current Liabilities$2.46M$2.40M$2.85M$4.19M$3.27M$4.27M
Long-term Debt------
Total Liabilities$2.50M$3.82M$8.78M$9.36M$3.30M$5.63M
Stockholders' Equity$2.30M$9.14M$4.95M$12.91M$11.11M$5.72M
Retained Earnings($379.16M)($309.67M)($302.45M)($292.50M)($284.12M)($269.84M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($13.59M)($13.71M)($6.22M)($8.98M)($13.39M)($11.14M)
Investing Cash Flow($407.9K)($407.9K)($1.10M)($489.6K)($2.55M)($1.06M)
Financing Cash Flow$8.05M$13.40M-$18.13M$14.70M$19.43M
CapEx$313.1K$407.9K$78.4K$489.6K$2.55M$1.06M
Free Cash Flow($13.90M)($14.12M)($6.30M)($9.47M)($15.94M)($12.21M)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income0.922.020.631.141.120.94
R&D / Revenue------
SG&A / Revenue------
Effective tax rate------
Return on assets-341.7%-54.7%-72.9%-37.1%-99.1%-114.9%
Return on equity-657.8%-76.5%-200.9%-64.0%-128.5%-227.8%
Return on invested capital------
Liquidity
Current ratio0.913.362.864.773.452.13
Quick ratio0.873.172.744.623.032.01
Cash ratio0.682.682.513.642.001.83
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage------
Equity multiplier1.931.402.761.721.301.98
Liabilities / Assets0.560.300.640.420.230.50
Efficiency
Asset turnover------
Inventory turnover15.435.5123.747.55-1.45
Days sales outstanding------
Days inventory outstanding24d66d15d48d-252d
Days payable outstanding238d176d50d140d-633d
Cash conversion cycle------
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)-17.5%-81.6%23.4%---
Operating income growth (YoY)-14.4%-28.0%21.6%-6.5%-4.6%-37.4%
Net income growth (YoY)-116.8%29.7%-20.3%42.1%-9.7%-51.1%
EPS growth (YoY)-7275.3%-139.5%18.3%72.0%--
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)1.5%-124.3%33.5%40.6%-30.6%-76.2%
FCF CAGR (5y)------
Book value growth (YoY)-74.8%84.7%-61.7%16.2%94.4%-

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

2/9
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: Services-Testing Laboratories

CompanyRevenue (last FY)Net marginROE
ULS$3.05B10.6%25.8%
NEO---12.9%
AIDX$1.75M-316.8%-368.8%
FUNI--127.3%

Comparing APPLIED DNA SCIENCES INC against the 4 most active filers in the same SIC group.