CoverageForm 410-K10-Q8-K13D13G13F

BCEL · Atreca, 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 2019
Revenue----
Cost of Revenue----
Gross Profit----
R&D$66.83M$78.35M$62.05M$32.51M
SG&A$31.47M$31.95M$26.83M$7.06M
Total Operating Expenses$98.74M$110.30M$88.88M$39.57M
D&A$5.46M$4.55M$2.38M$1.41M
Operating Income($97.16M)($109.33M)($86.33M)($37.94M)
Interest Expense-$3.0K$4.0K$9.0K
Income Tax-$1.0K$1.0K($1.0K)
Net Income($97.16M)($109.33M)($86.33M)($37.94M)
EPS - Basic($2.52)($2.70)--
EPS - Diluted($2.52)($2.70)--

Balance Sheet

Line itemFY 2022FY 2021FY 2020FY 2019
Cash & Equivalents$30.82M$94.75M$60.79M$157.95M
Accounts Receivable----
Inventory----
Accounts Payable$1.74M$3.35M$5.22M$2.13M
Current Assets$78.03M$122.37M$249.12M$176.12M
Total Assets$155.03M$200.06M$272.06M$195.72M
Current Liabilities$16.29M$16.90M$17.42M$7.95M
Long-term Debt----
Total Liabilities$76.62M$45.13M$30.01M$8.76M
Stockholders' Equity$78.41M$154.93M$242.06M$186.95M
Retained Earnings($456.92M)($359.77M)($250.44M)($164.11M)

Cash Flow

Line itemFY 2022FY 2021FY 2020FY 2019
Operating Cash Flow($80.72M)($60.92M)($66.67M)($34.70M)
Investing Cash Flow$12.55M$89.24M($159.00M)$20.66M
Financing Cash Flow$3.90M$5.45M$128.87M$120.30M
CapEx$885.0K$35.09M$5.03M$1.76M
Free Cash Flow($81.61M)($96.01M)($71.70M)($36.46M)

Ratios

MetricFY 2022FY 2021FY 2020FY 2019
Profitability
Gross margin----
Operating margin----
EBITDA margin----
Net margin----
Free cash flow margin----
FCF / Net income0.840.880.830.96
R&D / Revenue----
SG&A / Revenue----
Effective tax rate----
Return on assets-62.7%-54.6%-31.7%-19.4%
Return on equity-123.9%-70.6%-35.7%-20.3%
Return on invested capital----
Liquidity
Current ratio4.797.2414.3022.16
Quick ratio4.797.2414.3022.16
Cash ratio1.895.613.4919.88
Leverage
Debt / Equity----
Debt / Assets----
Debt / EBITDA----
Interest coverage--36441.7x-21583.5x-4215.7x
Equity multiplier1.981.291.121.05
Liabilities / Assets0.490.230.110.04
Efficiency
Asset turnover----
Inventory turnover----
Days sales outstanding----
Days inventory outstanding----
Days payable outstanding----
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)----
Operating income growth (YoY)11.1%-26.6%-127.5%-
Net income growth (YoY)11.1%-26.6%-127.6%-
EPS growth (YoY)6.7%---
EPS CAGR (3y)----
EPS CAGR (5y)----
FCF growth (YoY)15.0%-33.9%-96.6%-
FCF CAGR (5y)----
Book value growth (YoY)-49.4%-36.0%29.5%-

Stability scores

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: 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 Atreca against the 5 most active filers in the same SIC group.