CoverageForm 410-K10-Q8-K13D13G13F

VCNX · Vaccinex, 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.

Price · VCNX

Income Statement

Line itemQ4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22Q3 '22
Revenue-$52.0K$232.0K$104.0K-$20.0K-$550.0K-$50.0K
Cost of Revenue----------
Gross Profit----------
R&D-$3.17M$3.86M$3.38M-$4.36M$5.05M$3.81M-$3.43M
SG&A-$1.44M$2.09M$1.79M-$1.50M$2.03M$1.72M-$1.41M
Total Operating Expenses-$4.60M$5.95M$5.18M-$5.85M$7.08M$5.54M-$4.84M
D&A-$24.0K$25.0K$27.0K-$31.0K$30.0K$31.0K-$67.0K
Operating Income-($4.55M)($5.72M)($5.07M)-($5.83M)($7.08M)($4.99M)-($4.79M)
Interest Expense------$0$0-$1.0K
Income Tax-$0$0$0-$0$0$0-$0
Net Income-($5.73M)($5.63M)($3.90M)-($4.91M)($7.06M)($4.96M)-($4.76M)
EPS - Basic-($2.83)($3.10)($2.94)-($15.26)($25.20)($21.00)-($35.70)
EPS - Diluted-($2.83)($3.10)($2.94)-($15.26)($25.20)($25.20)-($35.70)

Balance Sheet

Line itemQ4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22Q3 '22
Cash & Equivalents$1.11M$2.91M$233.0K$2.97M$1.53M$127.0K$1.91M$3.32M$6.39M$7.19M
Accounts Receivable$838.0K$985.0K$1.04M$2.77M$961.0K$933.0K$11.0K-$175.0K$50.0K
Inventory----------
Accounts Payable$3.96M$4.87M$3.24M$2.33M$2.04M$4.22M$1.61M$1.09M$1.52M$494.0K
Current Assets$2.53M$4.76M$2.20M$7.15M$3.35M$2.21M$2.68M$4.42M$7.48M$8.03M
Total Assets$2.60M$4.85M$2.37M$7.37M$3.63M$2.56M$3.08M$4.89M$7.98M$8.61M
Current Liabilities$5.08M$6.17M$5.23M$4.71M$5.92M$6.36M$3.38M$2.31M$2.54M$1.99M
Long-term Debt$0--$6.0K$26.0K$44.0K$63.0K$82.0K$101.0K$119.0K
Total Liabilities$5.08M$6.17M$5.23M$4.71M$5.94M$6.43M$3.51M$2.50M$2.78M$2.29M
Stockholders' Equity($2.49M)($1.32M)($2.86M)$2.65M($2.31M)($3.87M)($423.0K)$2.40M$5.19M$6.32M
Retained Earnings($358.56M)($355.19M)($349.45M)($343.82M)($339.93M)($336.61M)($331.70M)($324.64M)($319.68M)($314.60M)

Cash Flow

Line itemQ4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22Q3 '22
Operating Cash Flow---($4.63M)---($5.04M)--
Investing Cash Flow---$0---($49.0K)--
Financing Cash Flow---$6.07M---$2.02M--
CapEx---$0---$49.0K--
Free Cash Flow---($4.63M)---($5.09M)--

Ratios

MetricQ4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22Q3 '22
Profitability
Gross margin----------
Operating margin--8753.8%-2466.4%-4878.8%--29170.0%--906.5%--9584.0%
EBITDA margin--8707.7%-2455.6%-4852.9%--29015.0%--900.9%--9450.0%
Net margin--11023.1%-2427.2%-3747.1%--24560.0%--902.2%--9518.0%
Free cash flow margin----4453.8%----925.3%--
FCF / Net income---1.19---1.03--
R&D / Revenue-6086.5%1665.5%3252.9%-21775.0%-693.1%-6858.0%
SG&A / Revenue-2767.3%900.9%1726.0%-7495.0%-313.5%-2826.0%
Effective tax rate----------
Return on assets--118.1%-237.9%-52.9%--192.0%-228.8%-101.4%--55.3%
Return on equity-433.9%196.6%-146.8%-127.0%1669.0%-206.8%--75.3%
Return on invested capital----150.6%----158.7%--58.8%
Liquidity
Current ratio0.500.770.421.520.570.350.791.912.954.04
Quick ratio0.500.770.421.520.570.350.791.912.954.04
Cash ratio0.220.470.040.630.260.020.561.442.523.62
Leverage
Debt / Equity0.00--0.00-0.01-0.01-0.150.030.020.02
Debt / Assets0.00--0.000.010.020.020.020.010.01
Debt / EBITDA----------
Interest coverage----------4792.0x
Equity multiplier-1.04-3.67-0.832.77-1.57-0.66-7.292.041.541.36
Liabilities / Assets1.961.272.210.641.642.511.140.510.350.27
Efficiency
Asset turnover-0.010.100.01-0.01-0.11-0.01
Inventory turnover----------
Days sales outstanding-6914d1644d9739d-17027d---365d
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B---3.7x---1745.8x-511.9x
P / S-132.5x50.8x94.6x-3564.9x-7618.2x-64682.3x
EV / EBITDA----------
Growth
Revenue growth (YoY)-160.0%--81.1%--60.0%---0.0%
Revenue CAGR (3y)-1.3%--50.4%--26.3%----50.2%
Revenue CAGR (5y)--33.6%56.1%-12.8%--36.8%----
Gross profit growth (YoY)----------
Operating income growth (YoY)-22.0%19.1%-1.8%--21.7%-31.0%-8.5%-5.4%
Net income growth (YoY)--16.7%20.2%21.5%--3.2%-31.2%-8.0%-8.6%
EPS growth (YoY)-81.5%87.7%88.3%-57.3%-19284.6%---
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)---9.0%------
FCF CAGR (5y)----------
Book value growth (YoY)-7.7%65.9%-577.1%10.6%----85.2%-29.9%-46.9%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2023-12-31.

Product / service

$500.0K total
Exclusive Product License$500.0K · 100.0%

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 VACCINEX against the 5 most active filers in the same SIC group.