$ATYR
aTYR PHARMA INC

2021 Q3 Form 10-Q Financial Statement

#000156459021056699 Filed on November 12, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3 2020 Q1
Revenue $0.00 $148.0K $8.065M
YoY Change -100.0% -19.57%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $2.590M $2.040M $2.590M
YoY Change 26.96% 8.51% 2.37%
% of Gross Profit
Research & Development $5.138M $4.616M $3.620M
YoY Change 11.31% 21.51% 8.06%
% of Gross Profit
Depreciation & Amortization $123.0K $130.0K $157.0K
YoY Change -5.38% -18.75% -5.99%
% of Gross Profit
Operating Expenses $7.728M $6.660M $6.206M
YoY Change 16.04% 17.21% 5.6%
Operating Profit -$7.728M -$6.512M
YoY Change 18.67% 18.44%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $59.00K -$88.00K -$110.0K
YoY Change -167.05% -40.14% -57.69%
Pretax Income -$7.669M -$6.600M $1.750M
YoY Change 16.2% 16.81% -128.5%
Income Tax
% Of Pretax Income
Net Earnings -$7.669M -$6.599M $1.752M
YoY Change 16.21% 16.9% -128.55%
Net Earnings / Revenue -4458.78% 21.72%
Basic Earnings Per Share -$0.42 $0.25
Diluted Earnings Per Share -$422.2K -$683.9K $0.25
COMMON SHARES
Basic Shares Outstanding 18.16M 6.882M
Diluted Shares Outstanding 18.16M 6.885M

Balance Sheet

Concept 2021 Q3 2020 Q3 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $116.4M $36.10M $49.80M
YoY Change 222.31% -5.16% 15.81%
Cash & Equivalents $59.74M $18.15M $39.45M
Short-Term Investments $56.61M $18.00M $10.40M
Other Short-Term Assets $5.089M $1.800M $500.0K
YoY Change 182.72% 63.64% -54.55%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $121.6M $38.20M $50.40M
YoY Change 218.25% -2.41% 12.75%
LONG-TERM ASSETS
Property, Plant & Equipment $2.186M $3.300M $3.900M
YoY Change -33.76% 138.1% -22.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $158.0K $100.0K $100.0K
YoY Change 58.0% -54.75% -50.0%
Total Long-Term Assets $2.344M $3.400M $4.000M
YoY Change -31.06% -26.1% -23.08%
TOTAL ASSETS
Total Short-Term Assets $121.6M $38.20M $50.40M
Total Long-Term Assets $2.344M $3.400M $4.000M
Total Assets $123.9M $41.60M $54.40M
YoY Change 197.88% -4.9% 9.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $900.0K $1.400M $700.0K
YoY Change -35.71% 5.74% -12.5%
Accrued Expenses $4.920M $3.600M $2.700M
YoY Change 36.67% 127.99% 42.11%
Deferred Revenue $143.0K
YoY Change -77.3%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.100M $6.866M
YoY Change -60.48% -11.97%
Total Short-Term Liabilities $5.820M $8.000M $10.45M
YoY Change -27.25% -32.36% -6.74%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $657.0K $1.600M $2.000M
YoY Change -58.94% -33.33% -28.57%
Total Long-Term Liabilities $657.0K $1.600M $2.000M
YoY Change -58.94% -41.65% -78.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.820M $8.000M $10.45M
Total Long-Term Liabilities $657.0K $1.600M $2.000M
Total Liabilities $6.304M $9.500M $12.30M
YoY Change -33.64% -34.8% -39.71%
SHAREHOLDERS EQUITY
Retained Earnings -$363.7M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $117.6M $32.20M $42.10M
YoY Change
Total Liabilities & Shareholders Equity $123.9M $41.60M $54.45M
YoY Change 197.88% -4.9% 9.11%

Cashflow Statement

Concept 2021 Q3 2020 Q3 2020 Q1
OPERATING ACTIVITIES
Net Income -$7.669M -$6.599M $1.752M
YoY Change 16.21% 16.9% -128.55%
Depreciation, Depletion And Amortization $123.0K $130.0K $157.0K
YoY Change -5.38% -18.75% -5.99%
Cash From Operating Activities -$11.47M -$5.550M $2.058M
YoY Change 106.67% 30.28% -134.17%
INVESTING ACTIVITIES
Capital Expenditures -$61.00K -$10.00K $166.0K
YoY Change 510.0% -66.67% 1560.0%
Acquisitions
YoY Change
Other Investing Activities -$14.79M $1.750M $11.57M
YoY Change -945.03% -75.8% -445.37%
Cash From Investing Activities -$14.85M $1.740M $11.41M
YoY Change -953.39% -75.87% -439.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 83.87M 330.0K 16.78M
YoY Change 25314.85% -375.0% -2810.66%
NET CHANGE
Cash From Operating Activities -11.47M -5.550M 2.058M
Cash From Investing Activities -14.85M 1.740M 11.41M
Cash From Financing Activities 83.87M 330.0K 16.78M
Net Change In Cash 57.55M -3.480M 30.24M
YoY Change -1753.74% -222.97% -402.52%
FREE CASH FLOW
Cash From Operating Activities -$11.47M -$5.550M $2.058M
Capital Expenditures -$61.00K -$10.00K $166.0K
Free Cash Flow -$11.41M -$5.540M $1.892M
YoY Change 105.94% 30.97% -131.36%

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<p style="text-align:justify;margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:3.75%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our condensed consolidated financial statements are prepared in accordance with GAAP. The preparation of our condensed consolidated financial statements requires us to make estimates and assumptions that impact the reported amounts of assets, liabilities and expenses and the disclosure for these items in our condensed consolidated financial statements and accompanying notes. The most significant estimates in our condensed consolidated financial statements relate to clinical trial and research and development expenses. Although these estimates are based on our knowledge of current events and actions we may undertake in the future, actual results may ultimately differ materially from these estimates and assumptions.</p>
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