CoverageForm 410-K10-Q8-K13D13G13F

RNLX · Renalytix PLC - 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 2024FY 2023FY 2022FY 2021FY 2020
Revenue$2.29M$3.40M$0$1.49M-
Cost of Revenue$2.13M$2.68M$0$858.0K-
Gross Profit$156.0K$720.0K$0$633.0K-
R&D$9.29M$14.30M$14.65M$10.04M$4.57M
SG&A$19.75M$28.66M$39.52M$23.48M$5.75M
Total Operating Expenses$29.76M$42.94M$54.06M($10.31M)-
D&A$364.0K$508.0K$489.0K$282.0K$70.0K
Operating Income($29.61M)($42.22M)($53.18M)($31.92M)($10.31M)
Interest Expense-----
Income Tax$4.0K$2.0K$0--
Net Income($33.46M)($45.61M)($45.28M)($35.34M)($9.84M)
EPS - Basic($0.31)($0.55)($0.17)--
EPS - Diluted($0.31)($0.55)($0.17)--

Balance Sheet

Line itemFY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$4.68M$24.68M$23.82M$39.93M$13.29M
Accounts Receivable$722.0K$776.0K$820.0K$823.0K-
Inventory-----
Accounts Payable-$1.75M$2.21M$1.38M$317.0K
Current Assets$6.12M$26.88M$26.60M$44.41M$115.0K
Total Assets$7.97M$30.63M$30.66M$54.36M$20.83M
Current Liabilities$11.49M$16.14M$14.29M$8.54M$3.29M
Long-term Debt-----
Total Liabilities$15.83M$23.66M$21.77M$8.56M$4.97M
Stockholders' Equity($7.85M)$6.97M$8.88M$80.03M$87.12M
Retained Earnings($211.78M)($178.32M)($155.12M)($112.87M)($52.72M)

Cash Flow

Line itemFY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($30.11M)($34.09M)($45.92M)($28.40M)($9.52M)
Investing Cash Flow($4.0K)$0($662.0K)($751.0K)($1.17M)
Financing Cash Flow$10.25M$16.39M$25.63M$77.24M$15.94M
CapEx-$0$557.0K$773.0K$804.0K
Free Cash Flow-($34.09M)($46.48M)($29.17M)($10.33M)

Ratios

MetricFY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin6.8%21.2%-42.5%-
Operating margin-1293.5%-1240.7%--2140.6%-
EBITDA margin-1277.6%-1225.8%--2121.7%-
Net margin-1461.6%-1340.2%--2370.0%-
Free cash flow margin--1001.6%--1956.5%-
FCF / Net income-0.751.030.831.05
R&D / Revenue405.9%420.2%-673.4%-
SG&A / Revenue862.9%842.3%-1574.7%-
Effective tax rate-----
Return on assets-419.7%-148.9%-147.7%-65.0%-47.3%
Return on equity426.0%-654.6%-509.6%-44.2%-11.3%
Return on invested capital-----
Liquidity
Current ratio0.531.671.865.200.03
Quick ratio0.531.671.865.200.03
Cash ratio0.411.531.674.674.04
Leverage
Debt / Equity-----
Debt / Assets-----
Debt / EBITDA-----
Interest coverage-----
Equity multiplier-1.024.403.450.680.24
Liabilities / Assets1.990.770.710.160.24
Efficiency
Asset turnover0.290.110.000.03-
Inventory turnover-----
Days sales outstanding115d83d-201d-
Days inventory outstanding-----
Days payable outstanding-238d-587d-
Cash conversion cycle-----
Valuation
P / E-----
P / B-----
P / S-----
EV / EBITDA-----
Growth
Revenue growth (YoY)-32.7%--100.0%--
Revenue CAGR (3y)15.4%----
Revenue CAGR (5y)-----
Gross profit growth (YoY)-78.3%----
Operating income growth (YoY)29.9%20.6%-66.6%-209.4%-
Net income growth (YoY)26.6%-0.7%-28.1%-259.0%-
EPS growth (YoY)43.6%-223.5%---
EPS CAGR (3y)-----
EPS CAGR (5y)-----
FCF growth (YoY)-26.7%-59.3%-182.5%-
FCF CAGR (5y)-----
Book value growth (YoY)--21.6%-88.9%-8.1%-

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-06-30.

Product / service

$4.24M total
Testing Services Revenue$2.10M · 49.5%
Licensed Products$2.00M · 47.2%
Pharmaceutical Services Revenue$140.0K · 3.3%

Stability scores

Altman Z′

FY 2024 · bankruptcy risk

-34.45
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 2024 · 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-Medical Laboratories

CompanyRevenue (last FY)Net marginROE
NTRA$2.31B-9.0%-12.2%
GH$982.02M-42.4%419.2%
LH$13.95B6.3%10.2%
DGX$11.04B9.0%13.8%
CSTL$344.23M-7.0%-5.1%

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