$AXTI
AXT INC

2021 Q2 Form 10-Q Financial Statement

#000155837021011486 Filed on August 12, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $33.74M $22.13M
YoY Change 52.41% -10.74%
Cost Of Revenue $21.50M $15.37M
YoY Change 39.9% -5.68%
Gross Profit $12.24M $6.768M
YoY Change 80.82% -20.43%
Gross Profit Margin 36.28% 30.58%
Selling, General & Admin $5.795M $4.747M
YoY Change 22.08% -0.46%
% of Gross Profit 47.35% 70.14%
Research & Development $2.537M $1.543M
YoY Change 64.42% 10.29%
% of Gross Profit 20.73% 22.8%
Depreciation & Amortization $1.661M $980.0K
YoY Change 69.49% -28.47%
% of Gross Profit 13.57% 14.48%
Operating Expenses $8.332M $6.290M
YoY Change 32.46% 1.98%
Operating Profit $3.906M $478.0K
YoY Change 717.15% -79.56%
Interest Expense $1.507M $300.0K
YoY Change 402.33% 400.0%
% of Operating Profit 38.58% 62.76%
Other Income/Expense, Net $61.00K $1.608M
YoY Change -96.21% -1886.67%
Pretax Income $5.508M $1.879M
YoY Change 193.13% -19.53%
Income Tax $893.0K $920.0K
% Of Pretax Income 16.21% 48.96%
Net Earnings $4.385M $361.0K
YoY Change 1114.68% -75.12%
Net Earnings / Revenue 13.0% 1.63%
Basic Earnings Per Share $0.11 $0.01
Diluted Earnings Per Share $0.10 $0.01
COMMON SHARES
Basic Shares Outstanding 41.25M 39.97M
Diluted Shares Outstanding 42.73M 40.75M

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $55.53M $31.80M
YoY Change 74.64% -12.15%
Cash & Equivalents $52.78M $26.52M
Short-Term Investments $2.751M $5.200M
Other Short-Term Assets $16.51M $9.600M
YoY Change 71.97% 39.13%
Inventory $58.93M $49.59M
Prepaid Expenses
Receivables $33.47M $19.76M
Other Receivables $0.00 $0.00
Total Short-Term Assets $164.4M $110.7M
YoY Change 48.51% -0.87%
LONG-TERM ASSETS
Property, Plant & Equipment $127.2M $101.0M
YoY Change 25.94% 14.03%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $8.277M $5.613M
YoY Change 47.46% -27.1%
Other Assets $12.27M $11.02M
YoY Change 11.39% 86.75%
Total Long-Term Assets $145.0M $115.5M
YoY Change 25.52% 13.0%
TOTAL ASSETS
Total Short-Term Assets $164.4M $110.7M
Total Long-Term Assets $145.0M $115.5M
Total Assets $309.4M $226.2M
YoY Change 36.77% 5.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.13M $11.54M
YoY Change 39.77% 86.13%
Accrued Expenses $11.55M $10.51M
YoY Change 9.86% 50.16%
Deferred Revenue $258.0K $520.0K
YoY Change -50.38%
Short-Term Debt $10.53M $6.100M
YoY Change 72.67%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $38.21M $28.14M
YoY Change 35.8% 66.5%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.693M $396.0K
YoY Change 327.53% -69.54%
Total Long-Term Liabilities $1.693M $396.0K
YoY Change 327.53% -69.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $38.21M $28.14M
Total Long-Term Liabilities $1.693M $396.0K
Total Liabilities $42.06M $32.17M
YoY Change 30.76% 42.33%
SHAREHOLDERS EQUITY
Retained Earnings -$36.74M -$47.60M
YoY Change -22.83%
Common Stock $228.5M $238.8M
YoY Change -4.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $199.8M $188.4M
YoY Change
Total Liabilities & Shareholders Equity $309.4M $226.2M
YoY Change 36.77% 5.76%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $4.385M $361.0K
YoY Change 1114.68% -75.12%
Depreciation, Depletion And Amortization $1.661M $980.0K
YoY Change 69.49% -28.47%
Cash From Operating Activities -$2.259M $8.080M
YoY Change -127.96% -8.29%
INVESTING ACTIVITIES
Capital Expenditures -$7.253M -$4.330M
YoY Change 67.51% -18.61%
Acquisitions
YoY Change
Other Investing Activities $0.00 $2.740M
YoY Change -100.0% -36.72%
Cash From Investing Activities -$7.253M -$1.580M
YoY Change 359.05% 59.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 612.0K -10.00K
YoY Change -6220.0% -66.67%
NET CHANGE
Cash From Operating Activities -2.259M 8.080M
Cash From Investing Activities -7.253M -1.580M
Cash From Financing Activities 612.0K -10.00K
Net Change In Cash -8.900M 6.490M
YoY Change -237.13% -16.69%
FREE CASH FLOW
Cash From Operating Activities -$2.259M $8.080M
Capital Expenditures -$7.253M -$4.330M
Free Cash Flow $4.994M $12.41M
YoY Change -59.76% -12.17%

Facts In Submission

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CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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41124000
us-gaap Weighted Average Number Of Shares Outstanding Basic
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39891000
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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0.00
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0.10
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0.01
us-gaap Earnings Per Share Diluted
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0.18
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0.00
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us-gaap Preferred Stock Dividend Rate Percentage
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4
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1
us-gaap Number Of Operating Segments
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1
axti Period Of Warranty
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CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q1 us-gaap Standard Product Warranty Accrual
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CY2019Q4 us-gaap Standard Product Warranty Accrual
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CY2020Q2 us-gaap Lessee Operating Lease Existence Of Option To Extend
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true
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P3Y
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0
CY2021Q2 us-gaap Contract With Customer Liability Revenue Recognized
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us-gaap Contract With Customer Liability Revenue Recognized
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260000
us-gaap Number Of Operating Segments
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1
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CY2021Q2 us-gaap Product Warranty Accrual Warranties Issued
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CY2020Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
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us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
501000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
189000
CY2021Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
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CY2020Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
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-42000
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-139000
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-72000
CY2021Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
93000
CY2020Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
96000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
179000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
152000
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
792000
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
352000
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
792000
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
352000
CY2021Q2 axti Income From Government Grants
IncomeFromGovernmentGrants
0
CY2020Q2 axti Income From Government Grants
IncomeFromGovernmentGrants
1600000
axti Income From Government Grants
IncomeFromGovernmentGrants
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axti Income From Government Grants
IncomeFromGovernmentGrants
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CY2021Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
34000
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
51000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2021Q2 us-gaap Deferred Tax Assets Liabilities Net
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0
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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0
CY2021Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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0
us-gaap Current Federal Tax Expense Benefit
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0
CY2021Q2 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2021Q2 us-gaap Contract With Customer Liability Current
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258000
CY2020Q4 us-gaap Contract With Customer Liability Current
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374000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
285000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
586000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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288000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
288000
CY2021Q2 axti Lessee Operating Lease Liability To Be Paid After Year Four
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1032000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
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CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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434000
CY2021Q2 us-gaap Operating Lease Liability
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2622000
CY2021Q2 us-gaap Operating Lease Liability Current
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466000
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
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2156000
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P6Y9M10D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y1M24D
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0461
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0461
us-gaap Operating Lease Payments
OperatingLeasePayments
283000
us-gaap Operating Lease Payments
OperatingLeasePayments
214000
CY2021Q2 us-gaap Operating Lease Cost
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133000
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
127000
us-gaap Operating Lease Cost
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266000
us-gaap Operating Lease Cost
OperatingLeaseCost
255000
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
28000
CY2020Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
21000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
52000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
34000
CY2021Q2 us-gaap Lease Cost
LeaseCost
161000
CY2020Q1 us-gaap Lease Cost
LeaseCost
148000
us-gaap Lease Cost
LeaseCost
318000
us-gaap Lease Cost
LeaseCost
289000
CY2021Q1 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
1500000
CY2021Q1 axti Investments Approved By Government
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49000000
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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47563000
us-gaap Temporary Equity Stock Issued During Period Value New Issues
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axti Increase In Redeemable Noncontrolling Interests Due To Transfer Of Subsidiary With Noncontrolling Interests
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1242000
us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
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132000
axti Redeemable Non Controlling Interests Stock Issuance Costs
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us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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165000
us-gaap Temporary Equity Foreign Currency Translation Adjustments
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704000
CY2021Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
50083000

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