CoverageForm 410-K10-Q8-K13D13G13F

LJPC · La Jolla Pharmaceutical Co - 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 itemQ2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21Q4 '20Q3 '20Q2 '20Q1 '20
Revenue$10.54M$10.43M-$13.31M$16.06M$34.14M-$9.07M$5.80M$7.59M
Cost of Revenue-------$2.49M$808.0K$716.0K
Gross Profit-------$6.58M$5.00M$6.88M
R&D$154.0K$27.0K-$1.28M$1.11M$1.56M-$3.62M$8.78M$9.18M
SG&A$9.76M$10.27M-$8.63M$9.00M$8.76M-$12.49M$8.68M$8.15M
Total Operating Expenses$11.61M$12.47M-$12.79M$12.27M$16.64M-$18.60M$18.27M$18.05M
D&A-$25.0K---$29.0K---$1.06M
Operating Income($1.07M)($2.05M)-$525.0K$3.79M$17.49M-($9.53M)($12.46M)($10.46M)
Interest Expense----------
Income Tax$17.0K$1.0K-$31.0K$0$0----
Net Income$2.46M$2.0K-($2.26M)$3.73M$14.42M-($11.76M)($15.59M)($8.59M)
EPS - Basic$0.10$0.00-($0.08)$0.14($0.32)----
EPS - Diluted$0.08$0.00-($0.08)$0.11($0.32)----

Balance Sheet

Line itemQ2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21Q4 '20Q3 '20Q2 '20Q1 '20
Cash & Equivalents$48.34M$44.17M$46.67M$46.77M$45.89M$38.63M$21.22M$27.76M$68.35M$77.22M
Accounts Receivable$5.93M$5.73M$8.61M$8.79M$8.60M$4.15M$5.83M$3.93M$1.84M$3.55M
Inventory$8.30M$7.11M$6.28M$6.09M$5.48M$5.37M$6.01M$7.27M$3.12M$1.96M
Accounts Payable$2.13M$2.79M$2.28M$2.31M$1.85M$1.10M$2.76M$3.93M$2.48M$1.90M
Current Assets$66.36M$62.92M$67.31M$65.92M$65.17M$54.27M$36.46M$42.20M$79.17M$86.11M
Total Assets$99.37M$96.38M$101.23M$100.29M$100.01M$89.59M$72.24M$80.72M$107.39M$118.21M
Current Liabilities$16.49M$16.05M$17.64M$15.99M$16.10M$11.71M$12.34M$18.76M$17.88M$16.05M
Long-term Debt----------
Total Liabilities$168.83M$166.87M$167.97M$168.70M$167.45M$161.91M$160.33M$166.24M$182.61M$179.88M
Stockholders' Equity($69.47M)($70.49M)($66.74M)($68.41M)($67.44M)($72.32M)($88.09M)($85.52M)($75.21M)($61.67M)
Retained Earnings($1.05B)($1.06B)($1.06B)($1.06B)($1.06B)($1.06B)($1.08B)($1.07B)($1.06B)($1.05B)

Cash Flow

Line itemQ2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21Q4 '20Q3 '20Q2 '20Q1 '20
Operating Cash Flow-$2.52M---$17.18M---($12.25M)
Investing Cash Flow---------$1.14M
Financing Cash Flow-($5.02M)---$235.0K---$505.0K
CapEx---------$0
Free Cash Flow---------($12.25M)

Ratios

MetricQ2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21Q4 '20Q3 '20Q2 '20Q1 '20
Profitability
Gross margin-------72.6%86.1%90.6%
Operating margin-10.1%-19.6%-3.9%23.6%51.2%--105.0%-214.7%-137.8%
EBITDA margin--19.4%---51.3%----123.8%
Net margin23.3%0.0%--17.0%23.2%42.2%--129.6%-268.6%-113.2%
Free cash flow margin----------161.4%
FCF / Net income---------1.43
R&D / Revenue1.5%0.3%-9.7%6.9%4.6%-39.9%151.3%121.0%
SG&A / Revenue92.6%98.6%-64.8%56.0%25.6%-137.7%149.5%107.4%
Effective tax rate0.7%33.3%--0.0%0.0%----
Return on assets2.5%0.0%--2.3%3.7%16.1%--14.6%-14.5%-7.3%
Return on equity-3.5%-0.0%-3.3%-5.5%-19.9%-13.8%20.7%13.9%
Return on invested capital----------
Liquidity
Current ratio4.023.923.824.124.054.632.952.254.435.37
Quick ratio3.523.483.463.743.714.182.471.864.255.24
Cash ratio2.932.752.652.922.853.301.721.483.824.81
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier-1.43-1.37-1.52-1.47-1.48-1.24-0.82-0.94-1.43-1.92
Liabilities / Assets1.701.731.661.681.671.812.222.061.701.52
Efficiency
Asset turnover0.110.11-0.130.160.38-0.110.050.06
Inventory turnover-------0.340.260.37
Days sales outstanding205d201d-241d195d44d-158d116d171d
Days inventory outstanding-------1067d1409d999d
Days payable outstanding-------576d1121d966d
Cash conversion cycle-------649d405d204d
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)-34.3%-69.5%-46.8%176.6%349.7%-59.0%1.8%72.7%
Revenue CAGR (3y)22.7%33.4%-56.6%116.0%248.1%----
Revenue CAGR (5y)---213.5%129.4%170.9%-69.6%--
Gross profit growth (YoY)-------27.8%-3.0%76.5%
Operating income growth (YoY)-------64.5%55.8%64.7%
Net income growth (YoY)-34.2%-100.0%-80.8%---59.7%48.7%72.9%
EPS growth (YoY)-27.3%---------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)---------62.7%
FCF CAGR (5y)----------
Book value growth (YoY)-3.0%2.5%24.2%20.0%10.3%-17.3%-57.3%-143.1%-497.3%-

Peer comparison

Same SIC group: Biological Products, (No Diagnostic Substances)

CompanyRevenue (last FY)Net marginROE
TWST---16.4%
AMGN$36.75B21.0%89.1%
RXRX$74.68M-863.4%-57.0%
MRNA$1.94B-145.2%-32.6%
DNA$170.16M-183.8%-61.5%

Comparing LA JOLLA PHARMACEUTICAL CO against the 5 most active filers in the same SIC group.