$AXTI
AXT INC

2022 Q4 Form 10-Q Financial Statement

#000155837022017428 Filed on November 10, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $26.80M $35.18M
YoY Change -28.99% 1.76%
Cost Of Revenue $18.20M $20.40M
YoY Change -28.89% -11.59%
Gross Profit $8.596M $14.78M
YoY Change -29.19% 28.53%
Gross Profit Margin 32.08% 42.01%
Selling, General & Admin $5.935M $6.576M
YoY Change -6.51% 1.54%
% of Gross Profit 69.04% 44.49%
Research & Development $3.662M $3.639M
YoY Change 32.83% 38.42%
% of Gross Profit 42.6% 24.62%
Depreciation & Amortization $2.069M $2.055M
YoY Change 3.81% 12.66%
% of Gross Profit 24.07% 13.9%
Operating Expenses $9.597M $10.22M
YoY Change 5.4% 12.19%
Operating Profit -$1.001M $4.567M
YoY Change -132.99% 90.61%
Interest Expense $1.279M $2.247M
YoY Change 360.07% 131.17%
% of Operating Profit 49.2%
Other Income/Expense, Net $1.214M $957.0K
YoY Change -1448.89% 0.95%
Pretax Income $1.492M $7.231M
YoY Change -53.69% 65.81%
Income Tax -$3.000K $501.0K
% Of Pretax Income -0.2% 6.93%
Net Earnings $1.341M $5.759M
YoY Change -54.77% 51.55%
Net Earnings / Revenue 5.0% 16.37%
Basic Earnings Per Share $0.03 $0.14
Diluted Earnings Per Share $0.03 $0.13
COMMON SHARES
Basic Shares Outstanding 43.55M 43.06M
Diluted Shares Outstanding 42.98M

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $44.29M $40.13M
YoY Change 4.99% -18.59%
Cash & Equivalents $34.95M $32.92M
Short-Term Investments $9.339M $7.207M
Other Short-Term Assets $20.38M $14.70M
YoY Change 18.11% 12.57%
Inventory $89.63M $88.50M
Prepaid Expenses
Receivables $29.30M $38.13M
Other Receivables $0.00 $0.00
Total Short-Term Assets $183.5M $181.5M
YoY Change 14.58% 13.68%
LONG-TERM ASSETS
Property, Plant & Equipment $161.0M $152.7M
YoY Change 13.06% 16.04%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $14.61M $13.73M
YoY Change 43.68% 46.97%
Other Assets $21.63M $21.58M
YoY Change 20.57% 40.59%
Total Long-Term Assets $186.5M $180.3M
YoY Change 8.28% 15.56%
TOTAL ASSETS
Total Short-Term Assets $183.5M $181.5M
Total Long-Term Assets $186.5M $180.3M
Total Assets $370.1M $361.8M
YoY Change 11.32% 14.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.08M $13.35M
YoY Change -39.43% 17.3%
Accrued Expenses $18.16M $16.56M
YoY Change 6.49% 30.66%
Deferred Revenue $338.0K $435.0K
YoY Change -64.27% 26.09%
Short-Term Debt $47.08M $43.00M
YoY Change 233.51% 223.66%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $75.33M $72.91M
YoY Change 57.51% 95.26%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $3.678M $2.128M
YoY Change 49.94% 30.71%
Total Long-Term Liabilities $3.678M $2.128M
YoY Change 49.94% 30.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $75.33M $72.91M
Total Long-Term Liabilities $3.678M $2.128M
Total Liabilities $80.33M $76.42M
YoY Change 53.85% 82.25%
SHAREHOLDERS EQUITY
Retained Earnings -$14.16M -$15.50M
YoY Change -52.76% -52.94%
Common Stock $235.4M $234.6M
YoY Change 1.59% 1.74%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $221.6M $217.2M
YoY Change
Total Liabilities & Shareholders Equity $370.1M $361.8M
YoY Change 11.32% 14.61%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $1.341M $5.759M
YoY Change -54.77% 51.55%
Depreciation, Depletion And Amortization $2.069M $2.055M
YoY Change 3.81% 12.66%
Cash From Operating Activities $536.0K -$14.84M
YoY Change -92.79% 8732.14%
INVESTING ACTIVITIES
Capital Expenditures -$300.0K -$7.911M
YoY Change -97.16% 30.5%
Acquisitions
YoY Change
Other Investing Activities $2.000K $760.0K
YoY Change -100.07% -111.36%
Cash From Investing Activities $302.0K -$7.151M
YoY Change -102.28% -43.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.756M 13.24M
YoY Change -303.55% 243.14%
NET CHANGE
Cash From Operating Activities 536.0K -14.84M
Cash From Investing Activities 302.0K -7.151M
Cash From Financing Activities 2.756M 13.24M
Net Change In Cash 3.594M -8.754M
YoY Change -150.01% -3.42%
FREE CASH FLOW
Cash From Operating Activities $536.0K -$14.84M
Capital Expenditures -$300.0K -$7.911M
Free Cash Flow $836.0K -$6.927M
YoY Change -95.35% -217.53%

Facts In Submission

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-58000
CY2021Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-301000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-11000
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1628000
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CY2021Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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4557000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3174000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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14504000
CY2022Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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707000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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460000
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1520000
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CY2021Q3 us-gaap Comprehensive Income Net Of Tax
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3850000
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2714000
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6050000
us-gaap Depreciation Depletion And Amortization
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5085000
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us-gaap Share Based Compensation
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3261000
us-gaap Share Based Compensation
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3430000
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136000
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8000
axti Equity Method Investment Returns
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1608000
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774000
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5308000
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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3674000
us-gaap Deferred Income Tax Expense Benefit
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165000
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5406000
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11717000
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32659000
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8302000
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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1461000
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525000
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5400000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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240000
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us-gaap Increase Decrease In Accrued Liabilities
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-7192000
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5405000
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-1064000
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us-gaap Net Cash Provided By Used In Operating Activities
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28765000
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19095000
us-gaap Payments To Acquire Available For Sale Securities Debt
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2160000
us-gaap Payments To Acquire Available For Sale Securities Debt
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6691000
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Stock Options Exercised
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517000
us-gaap Proceeds From Stock Options Exercised
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1592000
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538000
us-gaap Proceeds From Short Term Debt
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42352000
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5845000
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929000
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9826000
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3096000
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2232000
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1283000
axti Proceeds From Issuance Of Common Stock To Redeemable Non Controlling Interests
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-12000
us-gaap Net Cash Provided By Used In Financing Activities
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35275000
us-gaap Net Cash Provided By Used In Financing Activities
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7079000
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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210000
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55000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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36763000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
72602000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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36818000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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43608000
us-gaap Debt Conversion Original Debt Amount1
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1887000
axti Non Controlling Interests Investments In Subsidiary
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937000
axti Loan Proceeds Paid Directly To Third Party Included In Accounts Payable
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474000
axti Sale Of Land And Building To Unconsolidated Joint Venture
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976000
us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
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3378000
axti Minority Investment Entities Not Consolidated Accounted For By Equity Method
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6
CY2021 axti Minority Investment Entities Not Consolidated Accounted For By Equity Method
MinorityInvestmentEntitiesNotConsolidatedAccountedForByEquityMethod
5
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Cash
36818000
CY2022Q3 us-gaap Cash
Cash
36818000
CY2021Q4 us-gaap Cash
Cash
36763000
CY2021Q4 us-gaap Cash
Cash
36763000
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
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4320000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36818000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36818000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36763000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36763000
CY2022Q3 axti Cash And Cash Equivalents And Debt Securities Available For Sale Amortized Cost
CashAndCashEquivalentsAndDebtSecuritiesAvailableForSaleAmortizedCost
48587000
CY2022Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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366000
axti Cash And Cash Equivalents And Debt Securities Available For Sale
CashAndCashEquivalentsAndDebtSecuritiesAvailableForSale
48221000
CY2021Q4 axti Cash And Cash Equivalents And Debt Securities Available For Sale Amortized Cost
CashAndCashEquivalentsAndDebtSecuritiesAvailableForSaleAmortizedCost
51823000
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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65000
CY2021 axti Cash And Cash Equivalents And Debt Securities Available For Sale
CashAndCashEquivalentsAndDebtSecuritiesAvailableForSale
51758000
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
7449000
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
7207000
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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5424000
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
5419000
CY2022Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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4196000
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
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9636000
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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9576000
CY2022Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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11769000
CY2022Q3 us-gaap Available For Sale Securities Debt Securities
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11403000
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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15060000
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
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14995000
CY2022Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
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6061000
CY2022Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
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189000
CY2022Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
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4991000
CY2022Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
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177000
CY2022Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position
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11052000
CY2022Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
366000
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
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12151000
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
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CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
2013000
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
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CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
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14164000
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65000
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us-gaap Asset Impairment Charges
AssetImpairmentCharges
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CY2022Q3 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
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CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
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32605000
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3860000
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2021Q4 us-gaap Inventory Net
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CY2021Q4 us-gaap Inventory Valuation Reserves
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392000
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767000
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743000
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206000
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875000
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213000
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3554000
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372000
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236551000
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146000
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1179000
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919000
CY2022Q2 axti Adjustments To Additional Paid In Capital Share Based Compensation Of Subsidiary
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218000
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5996000
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CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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238464000
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371000
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921000
CY2022Q3 axti Adjustments To Additional Paid In Capital Share Based Compensation Of Subsidiary
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115000
CY2022Q3 axti Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Other Nonredeemable
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6205000
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CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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240159000
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525000
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635000
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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1500000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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1200000
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207969000
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
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704000
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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816000
CY2021Q1 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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576000
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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