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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Aptinyx Inc. (APTX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16
   10-K10-K10-K10-K10-KS-1/A
Revenues  1.01.63.76.65.022.7
            Revenue growth  -36.1%-57.4%-44.2%32.5%-78.2% 
Cost of goods sold  0.00.00.00.00.027.5
Gross profit  1.01.63.76.65.0-4.8
            Gross margin  100.0%100.0%100.0%100.0%100.0%-21.0%
Selling, general and administrative   [+]20.119.519.012.75.64.8
Research and development  55.432.844.348.831.6 
Other operating expenses  0.0    8.2
EBITDA   [+]-74.1-50.3-59.2-54.4-31.8 
            EBITDA margin  -7405.2%-3218.9%-1612.4%-828.0%-641.4%-77.9%
Depreciation and amortization  0.50.40.50.50.4 
EBIT   [+]-74.6-50.8-59.6-54.9-32.2-17.7
            EBIT margin  -7457.8%-3245.8%-1624.8%-834.9%-649.6%-77.9%
Non-recurring items  0.0     
Other income (expense), net  -0.40.72.21.60.217.7
Pre-tax income  -74.9-50.1-57.4-53.3-32.10.0
Income taxes  0.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0% 
Net income  -74.9-50.1-57.4-53.3-32.10.0
            Net margin  -7488.6%-3200.3%-1564.7%-810.5%-646.3%0.0%
   
Basic EPS   [+]($1.11)($1.02)($1.71)($2.64)($6.17)$0.00
Diluted EPS   [+]($1.11)($1.02)($1.71)($2.64)($6.17)$0.00
   
Shares outstanding (basic)   [+]67.248.933.620.25.24.9
Shares outstanding (diluted)   [+]67.248.933.620.25.24.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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