Athenex, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Loss

In millions of USD; shares in millions, except per-share amounts

	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018
Revenue
Product Sales, Net
License Fees and Consulting Revenue
Grant Revenue
License and Other Revenue
Total revenue

Cost of sales
Gross profit
Operating expenses:
Research and development expenses
Selling, general, and administrative expenses
Total costs and operating expenses
Impairments
Total operating expenses

Operating loss
Interest expense, net
Interest and other income
Interest expense
Loss on extinguishment of debt
Loss from continuing operations before income tax expense (benefit)
Income tax expense (benefit)
Net loss from continuing operations
Loss from discontinued operations (Note 3)
Net loss
Less: net loss attributable to non-controlling interests
Net loss attributable to Athenex, Inc.
Unrealized gain on investment, net of income taxes
Foreign currency translation adjustment, net of income taxes
Comprehensive loss
Net loss from discontinuing operations
Net loss per share attributable to Athenex, Inc. common stockholders
Weighted-average shares used in computing net loss per share attributable to Athenex, Inc. common stockholders, basic and diluted (Note 16)
Basic and diluted loss per Athenex, Inc. common share (Note 16):
Net loss from continuing operations, Basic
Net loss from continuing operations, Diluted
Net loss from discontinued operations, Basic
Net loss from discontinued operations, Diluted
Net loss per share attributable to Athenex, Inc. common stockholders, basic
Net loss per share attributable to Athenex, Inc. common stockholders, diluted
Weighted-average shares used in computing net loss per share attributable to Athenex, Inc. common stockholders, basic (Note 16)
Weighted-average shares used in computing net loss per share attributableto Athenex, Inc. common stockholders, diluted (Note 16)

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