$AXTI
AXT INC

2021 Q4 Form 10-Q Financial Statement

#000155837021015790 Filed on November 12, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $37.73M $34.58M $25.47M
YoY Change 39.57% 35.76% 28.37%
Cost Of Revenue $25.59M $23.08M $16.65M
YoY Change 43.22% 38.62% 18.21%
Gross Profit $12.14M $11.50M $8.823M
YoY Change 32.49% 30.35% 53.2%
Gross Profit Margin 32.17% 33.26% 34.64%
Selling, General & Admin $6.348M $6.476M $4.623M
YoY Change 24.96% 40.08% -2.78%
% of Gross Profit 52.29% 56.31% 52.4%
Research & Development $2.757M $2.629M $2.023M
YoY Change 27.64% 29.96% 36.5%
% of Gross Profit 22.71% 22.86% 22.93%
Depreciation & Amortization $1.993M $1.824M $990.0K
YoY Change 45.47% 84.24% -26.12%
% of Gross Profit 16.42% 15.86% 11.22%
Operating Expenses $9.105M $9.105M $6.646M
YoY Change 25.59% 37.0% 6.56%
Operating Profit $3.034M $2.396M $2.177M
YoY Change 58.68% 10.06% -555.44%
Interest Expense $278.0K $972.0K -$160.0K
YoY Change 826.67% -707.5% -99.9%
% of Operating Profit 9.16% 40.57% -7.35%
Other Income/Expense, Net -$90.00K $948.0K -$34.00K
YoY Change -116.36% -2888.24% -120.12%
Pretax Income $3.222M $4.361M $2.118M
YoY Change 29.4% 105.9% -548.73%
Income Tax -$411.0K -$135.0K $637.0K
% Of Pretax Income -12.76% -3.1% 30.08%
Net Earnings $2.965M $3.800M $991.0K
YoY Change 43.65% 283.45% -210.36%
Net Earnings / Revenue 7.86% 10.99% 3.89%
Basic Earnings Per Share $0.07 $0.09 $0.02
Diluted Earnings Per Share $0.07 $0.09 $0.02
COMMON SHARES
Basic Shares Outstanding 42.77M 41.46M 40.15M
Diluted Shares Outstanding 42.68M 40.98M

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $42.18M $49.29M $26.90M
YoY Change -42.06% 83.23% -20.88%
Cash & Equivalents $36.76M $43.61M $22.38M
Short-Term Investments $5.419M $5.681M $4.500M
Other Short-Term Assets $17.25M $13.06M $10.60M
YoY Change 10.59% 23.23% 29.27%
Inventory $65.91M $60.68M $48.36M
Prepaid Expenses
Receivables $34.84M $36.58M $22.65M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $160.2M $159.6M $108.5M
YoY Change -2.63% 47.05% -0.14%
LONG-TERM ASSETS
Property, Plant & Equipment $142.4M $131.6M $108.3M
YoY Change 22.96% 21.54% 16.82%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $10.17M $9.340M $5.826M
YoY Change 59.44% 60.32% -45.04%
Other Assets $17.94M $15.35M $10.31M
YoY Change 77.46% 48.88% 80.84%
Total Long-Term Assets $172.3M $156.0M $124.2M
YoY Change 28.22% 25.65% 13.93%
TOTAL ASSETS
Total Short-Term Assets $160.2M $159.6M $108.5M
Total Long-Term Assets $172.3M $156.0M $124.2M
Total Assets $332.4M $315.7M $232.7M
YoY Change 11.24% 35.63% 6.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.65M $11.38M $12.27M
YoY Change 31.42% -7.23% 29.17%
Accrued Expenses $17.06M $12.67M $10.84M
YoY Change 6.64% 16.86% 140.93%
Deferred Revenue $946.0K $345.0K $494.0K
YoY Change 152.94% -30.16%
Short-Term Debt $14.12M $13.29M $3.400M
YoY Change 35.73% 290.74% -39.29%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $47.82M $37.34M $26.49M
YoY Change 22.39% 40.94% 14.19%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $929.0K $0.00
YoY Change
Other Long-Term Liabilities $2.453M $1.628M $744.0K
YoY Change 30.41% 118.82% -76.0%
Total Long-Term Liabilities $2.453M $1.628M $744.0K
YoY Change 30.41% 118.82% -76.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $47.82M $37.34M $26.49M
Total Long-Term Liabilities $2.453M $1.628M $744.0K
Total Liabilities $52.21M $41.93M $30.85M
YoY Change 20.49% 35.94% 0.15%
SHAREHOLDERS EQUITY
Retained Earnings -$29.97M -$32.94M -$46.61M
YoY Change -32.72% -29.34%
Common Stock $231.7M $230.6M $240.5M
YoY Change 0.54% -4.12%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $211.5M $205.7M $195.4M
YoY Change
Total Liabilities & Shareholders Equity $332.4M $315.7M $232.7M
YoY Change 11.24% 35.63% 6.91%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $2.965M $3.800M $991.0K
YoY Change 43.65% 283.45% -210.36%
Depreciation, Depletion And Amortization $1.993M $1.824M $990.0K
YoY Change 45.47% 84.24% -26.12%
Cash From Operating Activities $7.432M -$168.0K $4.340M
YoY Change -1751.56% -103.87% 212.23%
INVESTING ACTIVITIES
Capital Expenditures -$10.55M -$6.062M -$5.650M
YoY Change 36.3% 7.29% -1.57%
Acquisitions
YoY Change
Other Investing Activities -$2.714M -$6.691M -$1.440M
YoY Change -292.48% 364.65% -22.99%
Cash From Investing Activities -$13.26M -$12.75M -$7.100M
YoY Change 109.87% 79.62% -6.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.354M 3.857M -1.800M
YoY Change -102.52% -314.28% -131.09%
NET CHANGE
Cash From Operating Activities 7.432M -168.0K 4.340M
Cash From Investing Activities -13.26M -12.75M -7.100M
Cash From Financing Activities -1.354M 3.857M -1.800M
Net Change In Cash -7.186M -9.064M -4.560M
YoY Change -115.33% 98.77% 960.47%
FREE CASH FLOW
Cash From Operating Activities $7.432M -$168.0K $4.340M
Capital Expenditures -$10.55M -$6.062M -$5.650M
Free Cash Flow $17.98M $5.894M $9.990M
YoY Change 146.67% -41.0% 40.11%

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CY2020Q3 us-gaap Profit Loss
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ProfitLoss
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2657000
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CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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11000
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1628000
us-gaap Other Comprehensive Income Loss Net Of Tax
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3097000
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4557000
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6170000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2020Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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806000
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1520000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1710000
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
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CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Share Based Compensation
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3674000
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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1790000
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525000
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424000
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1992000
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26892000
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43608000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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Cash
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CY2021Q3 us-gaap Cash
Cash
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Cash
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CY2020Q4 us-gaap Cash
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us-gaap Proceeds From Stock Options Exercised
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1137000
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3380000
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us-gaap Repayments Of Short Term Debt
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538000
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396000
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210000
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245000
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CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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55976000
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axti Cash And Cash Equivalents And Debt Securities Available For Sale
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55969000
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CY2020 axti Cash And Cash Equivalents And Debt Securities Available For Sale
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5678000
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CY2021Q3 us-gaap Available For Sale Securities Debt Securities
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CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
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50178000

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