CoverageForm 410-K10-Q8-K13D13G13F

ATHX · Athersys, Inc / New - 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$5.33M$5.51M$1.44M$5.63M$17.35M$3.71M
Cost of Revenue------
Gross Profit------
R&D$65.03M$71.08M$62.99M$39.05M$38.66M$27.84M
SG&A$15.88M$20.07M$15.89M$11.38M$10.44M$8.47M
Total Operating Expenses$82.33M$92.57M$79.77M---
D&A$890.0K$1.43M$890.0K$698.0K$855.0K$684.0K
Operating Income($77.01M)($87.06M)($78.33M)($45.49M)($25.05M)($33.28M)
Interest Expense------
Income Tax----$0-
Net Income($72.53M)($86.95M)($78.77M)($44.58M)($24.28M)($32.24M)
EPS - Basic($6.07)($0.42)---($0.29)
EPS - Diluted($6.07)($0.42)---($0.29)

Balance Sheet

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Cash & Equivalents$9.04M$37.41M$51.55M$35.04M$51.06M$29.32M
Accounts Receivable$1.41M---$262.0K$739.0K
Inventory------
Accounts Payable$15.78M---$9.16M$4.47M
Current Assets$13.54M$46.03M$54.56M$37.17M$57.84M$31.19M
Total Assets$27.73M$60.18M$59.71M$41.67M$61.73M$33.59M
Current Liabilities$38.44M$29.86M$22.95M$12.84M$15.47M$10.08M
Long-term Debt------
Total Liabilities------
Stockholders' Equity($23.85M)$16.37M$31.36M$23.27M$43.12M$23.38M
Retained Earnings($655.88M)($583.34M)($496.39M)($417.62M)($348.76M)($350.63M)

Cash Flow

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Operating Cash Flow($58.95M)($76.19M)($61.81M)($35.33M)($10.93M)($24.02M)
Investing Cash Flow($262.0K)($1.36M)($1.16M)($579.0K)($1.07M)($285.0K)
Financing Cash Flow$30.84M$63.41M$79.48M$19.89M$3.72M$38.87M
CapEx------
Free Cash Flow------

Ratios

MetricFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Profitability
Gross margin------
Operating margin-1446.2%-1578.9%-5439.7%-807.5%-144.4%-897.6%
EBITDA margin-1429.5%-1553.0%-5377.9%-795.1%-139.4%-879.2%
Net margin-1362.1%-1577.0%-5469.8%-791.4%-140.0%-869.5%
Free cash flow margin------
FCF / Net income------
R&D / Revenue1221.2%1289.1%4374.6%693.1%222.8%750.8%
SG&A / Revenue298.3%363.9%1103.3%202.0%60.2%228.3%
Effective tax rate------
Return on assets-261.6%-144.5%-131.9%-107.0%-39.3%-96.0%
Return on equity304.1%-531.2%-251.1%-191.6%-56.3%-137.9%
Return on invested capital------
Liquidity
Current ratio0.351.542.382.903.743.09
Quick ratio0.351.542.382.903.743.09
Cash ratio0.241.252.252.733.302.91
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage------
Equity multiplier-1.163.681.901.791.431.44
Liabilities / Assets------
Efficiency
Asset turnover0.190.090.020.140.280.11
Inventory turnover------
Days sales outstanding97d---6d73d
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)-3.4%282.9%-74.4%-67.5%367.8%-78.6%
Revenue CAGR (3y)-1.9%-31.8%-27.0%-31.3%13.2%31.7%
Revenue CAGR (5y)7.5%-20.5%-34.5%28.3%48.1%-15.7%
Gross profit growth (YoY)------
Operating income growth (YoY)11.5%-11.1%-72.2%-81.6%24.8%-121.5%
Net income growth (YoY)16.6%-10.4%-76.7%-83.6%24.7%-110.2%
EPS growth (YoY)-1345.2%-----61.1%
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)--47.8%34.8%-46.0%84.4%109.1%

Sales by segment

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

Product / service

$5.51M total
Service$5.23M · 94.9%
Product$283.0K · 5.1%

Stability scores

Piotroski F-score

FY 2022 · 9-point quality

3/9
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: Pharmaceutical Preparations

CompanyRevenue (last FY)Net marginROE
LLY$65.18B31.7%77.8%
UTHR$3.18B41.9%18.8%
PFE$62.58B12.4%9.0%
ZTS$9.47B28.2%80.2%
VRTX$12.00B32.9%21.2%

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