2024 Q1 Form 10-K Financial Statement

#000180459124000038 Filed on May 30, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2024 2023 Q1
Revenue $64.03M $219.6M $92.38M
YoY Change -30.69% -26.66% -8.14%
Cost Of Revenue $37.00M $120.3M $52.40M
YoY Change -29.39% -27.11% -2.07%
Gross Profit $27.03M $99.38M $39.98M
YoY Change -32.39% -26.11% -15.03%
Gross Profit Margin 42.22% 45.25% 43.28%
Selling, General & Admin $39.23M $215.4M $48.54M
YoY Change -19.18% -8.71% -26.67%
% of Gross Profit 145.11% 216.72% 121.4%
Research & Development $46.72M $205.4M $60.72M
YoY Change -23.05% -7.74% 20.66%
% of Gross Profit 172.85% 206.65% 151.87%
Depreciation & Amortization $5.937M $11.00M $8.366M
YoY Change -29.03% -25.68% -7.68%
% of Gross Profit 21.96% 11.07% 20.92%
Operating Expenses $85.95M $780.8M $109.3M
YoY Change -21.33% 70.3% -6.23%
Operating Profit -$58.92M -$681.5M -$69.27M
YoY Change -14.95% 110.32% -0.26%
Interest Expense $3.042M $14.33M $4.369M
YoY Change -30.37% 48.11% 6726.56%
% of Operating Profit
Other Income/Expense, Net $5.000K $506.0K $174.0K
YoY Change -97.13% -644.09% -242.62%
Pretax Income -$208.8M -$666.6M -$64.73M
YoY Change 222.59% 112.01% -6.88%
Income Tax $18.00K $73.00K -$633.0K
% Of Pretax Income
Net Earnings -$208.8M -$666.7M -$64.10M
YoY Change 225.8% 113.92% -7.83%
Net Earnings / Revenue -326.16% -303.55% -69.39%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.43 -$1.40 -$0.14
COMMON SHARES
Basic Shares Outstanding 476.0M shares
Diluted Shares Outstanding 476.0M shares

Balance Sheet

Concept 2024 Q1 2024 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $216.5M $386.8M
YoY Change -44.04% -30.07%
Cash & Equivalents $216.5M $386.8M
Short-Term Investments
Other Short-Term Assets $1.794M $26.00M
YoY Change -93.1% -24.5%
Inventory $12.47M $10.25M
Prepaid Expenses $9.296M $13.24M
Receivables $3.324M $1.897M
Other Receivables $5.751M $0.00
Total Short-Term Assets $255.3M $425.0M
YoY Change -39.93% -29.38%
LONG-TERM ASSETS
Property, Plant & Equipment $28.35M $38.61M
YoY Change -26.57% -22.55%
Goodwill $0.00 $351.7M
YoY Change -100.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.868M $3.021M
YoY Change -38.17% 16.51%
Total Long-Term Assets $139.9M $517.6M
YoY Change -72.98% -5.94%
TOTAL ASSETS
Total Short-Term Assets $255.3M $425.0M
Total Long-Term Assets $139.9M $517.6M
Total Assets $395.2M $942.6M
YoY Change -58.08% -18.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.57M $12.92M
YoY Change -10.47% -65.93%
Accrued Expenses $42.26M $66.43M
YoY Change -36.38% 48.99%
Deferred Revenue $64.83M $62.52M
YoY Change 3.69%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $127.3M $149.4M
YoY Change -14.78% -2.5%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.471M $1.480M
YoY Change -0.61% -68.15%
Total Long-Term Liabilities $1.471M $1.480M
YoY Change -0.61% -68.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $127.3M $149.4M
Total Long-Term Liabilities $1.471M $1.480M
Total Liabilities $206.6M $228.7M
YoY Change -9.63% -3.28%
SHAREHOLDERS EQUITY
Retained Earnings -$2.173B -$1.506B
YoY Change 44.26% 26.09%
Common Stock $2.362B $2.221B
YoY Change 6.33% 5.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $188.5M $713.9M
YoY Change
Total Liabilities & Shareholders Equity $395.2M $942.6M
YoY Change -58.08% -18.18%

Cashflow Statement

Concept 2024 Q1 2024 2023 Q1
OPERATING ACTIVITIES
Net Income -$208.8M -$666.7M -$64.10M
YoY Change 225.8% 113.92% -7.83%
Depreciation, Depletion And Amortization $5.937M $11.00M $8.366M
YoY Change -29.03% -25.68% -7.68%
Cash From Operating Activities -$25.78M -$164.3M -$44.96M
YoY Change -42.65% -0.65% 27.71%
INVESTING ACTIVITIES
Capital Expenditures $2.170M $1.129M $3.293M
YoY Change -34.1% -72.11% -203.0%
Acquisitions $0.00
YoY Change
Other Investing Activities $24.00K $30.00K $5.000K
YoY Change 380.0% 500.0%
Cash From Investing Activities -$2.146M -$9.626M -$3.288M
YoY Change -34.73% -14.85% 2.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.262M
YoY Change -49.54%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.000M $3.584M 2.606M
YoY Change -23.25% -63.34% -52.81%
NET CHANGE
Cash From Operating Activities -25.78M -$164.3M -44.96M
Cash From Investing Activities -2.146M -$9.626M -3.288M
Cash From Financing Activities 2.000M $3.584M 2.606M
Net Change In Cash -25.93M -$170.4M -45.64M
YoY Change -43.19% 2.3% 38.82%
FREE CASH FLOW
Cash From Operating Activities -$25.78M -$164.3M -$44.96M
Capital Expenditures $2.170M $1.129M $3.293M
Free Cash Flow -$27.95M -$165.4M -$48.25M
YoY Change -42.07% -2.35% 50.76%

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CY2024 me Payments Of Deferred Offering Costs
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3584000 usd
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CY2024 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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561755000 usd
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722000 usd
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StockBasedCompensationCapitalizedForInternalUseSoftwareCosts
3606000 usd
CY2023 me Stock Based Compensation Capitalized For Internal Use Software Costs
StockBasedCompensationCapitalizedForInternalUseSoftwareCosts
3191000 usd
CY2022 me Stock Based Compensation Capitalized For Internal Use Software Costs
StockBasedCompensationCapitalizedForInternalUseSoftwareCosts
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CY2024 me Reclassification Of Deferred Offering Costs
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CY2023 me Reclassification Of Deferred Offering Costs
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CY2023 me Deferred Offering Costs During The Period Included In Accounts Payable And Accrued Expenses
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45000 usd
CY2022 me Deferred Offering Costs During The Period Included In Accounts Payable And Accrued Expenses
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CY2024 me Conversion Of Redeemable Convertible Preferred Stock To Common Stock
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0 usd
CY2023 me Conversion Of Redeemable Convertible Preferred Stock To Common Stock
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0 usd
CY2022 me Conversion Of Redeemable Convertible Preferred Stock To Common Stock
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837351000 usd
CY2024 me Redemption Exercise Of Class A Common Stock Warrants
RedemptionExerciseOfClassACommonStockWarrants
0 usd
CY2023 me Redemption Exercise Of Class A Common Stock Warrants
RedemptionExerciseOfClassACommonStockWarrants
0 usd
CY2022 me Redemption Exercise Of Class A Common Stock Warrants
RedemptionExerciseOfClassACommonStockWarrants
42354000 usd
CY2024 us-gaap Asset Acquisition Consideration Transferred
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CY2022 us-gaap Asset Acquisition Consideration Transferred
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CY2024Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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216488000 usd
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
386849000 usd
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
553182000 usd
CY2024Q1 us-gaap Restricted Cash Current
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1399000 usd
CY2022Q1 us-gaap Restricted Cash Current
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1599000 usd
CY2024Q1 us-gaap Restricted Cash Noncurrent
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6974000 usd
CY2023Q1 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
6974000 usd
CY2022Q1 us-gaap Restricted Cash Noncurrent
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6974000 usd
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
224861000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
395222000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
561755000 usd
CY2024Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
216500000 usd
CY2024 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 reportable_segment
CY2024 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Reclassification</span></div><div style="margin-top:12pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Beginning in fiscal year 2024, the amounts previously presented as revenue and cost of revenue in the consolidated statements of operations and comprehensive loss have been updated to present tangible product and services separately. Prior periods have been reclassified to conform to the current period presentation. The reclassification did not have any impact on total revenue, total cost of revenue, gross profit or net income.</span></div>
CY2024 us-gaap Fiscal Period
FiscalPeriod
<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Fiscal Year</span></div><div style="margin-top:12pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The Company’s fiscal year ends on March 31. References to fiscal year 2024, 2023 and 2022 refer to the fiscal years ended March 31, 2024, 2023 and 2022, respectively.</span></div>
CY2024 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Use of Estimates</span></div><div style="margin-top:12pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates, judgments, and assumptions that affect the reported amounts of assets and liabilities and the related disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period and the accompanying notes. Significant items subject to such estimates and assumptions include, but are not limited to the determination of standalone selling price for various performance obligations; the estimated expected benefit period for the rate and recognition pattern of breakage revenue for purchases where a saliva collection kit (“Kit”) is never returned for processing; the capitalization and estimated useful life of internal use software; the useful life of long-lived assets; fair value of intangible assets acquired in business combinations; the fair value of reporting units relative to the carrying amount of goodwill; the incremental borrowing rate for operating leases; the fair value of private warrants; stock-based compensation including the determination of the fair value of stock options, annual incentive bonuses payable in the form of restricted stock units (“RSUs”), as well as the fair value of the Company’s common stock prior to the Closing Date of the Merger; the assumptions used in going concern assessments; and the valuation of deferred tax assets and uncertain tax positions. The Company bases these estimates on historical and anticipated results, trends, and various other assumptions that it believes are reasonable under the circumstances, including assumptions as to future events. Actual results could differ from these estimates, and such differences could be material to the consolidated financial statements.</span></div><div style="margin-top:12pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">During the fiscal year ended March 31, 2022, the Company recorded an adjustment to revenue related to a change in estimate in connection with the collaboration agreement with GlaxoSmithKline plc (“GSK”). The change in estimate was driven by a change in the total project resources resulting in a reduction in the total estimated project hours, which impacted the measurement of progress of the arrangement using the input method. The adjustment increased revenue by $9.0 million, decreased net loss by $9.0 million and decreased the Company’s basic and diluted net loss per share by $0.02 for the fiscal year ended March 31, 2022.</span></div>The Company is not aware of any specific event or circumstance that would require revisions to estimates, updates to judgments, or adjustments to the carrying value of assets or liabilities. These estimates may change, as new events occur and additional information is obtained, and will be recognized in the consolidated financial statements as soon as they become known.
CY2024 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Concentration of Credit Risk</span></div><div style="margin-top:12pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Financial instruments that potentially subject the Company to a concentration of credit risk include cash, cash equivalents and accounts receivable. The Company maintains a majority of its cash and cash equivalents with a single high-quality financial institution, the composition and maturities of which are regularly monitored by the Company. The Company’s revenue and accounts receivable are derived primarily from the United States. See Note 5, “</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Revenue,</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">” for additional information regarding geographical disaggregation of revenue. The Company grants credit to its customers in the normal course of business, performs credit evaluations of its significant customers on an as-needed basis, and does not require collateral. Concentrations of credit risk are limited as the Company’s trade receivables are primarily related to third </span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">parties, which collect its credit card receivables, and large multinational corporations. The Company regularly monitors the aging of accounts receivable balances.</span></div>
CY2023Q1 us-gaap Restricted Cash
RestrictedCash
8400000 usd
CY2024Q1 us-gaap Restricted Cash
RestrictedCash
8400000 usd
CY2024 me Contract With Customer Membership Fee Membership Period Three
ContractWithCustomerMembershipFeeMembershipPeriodThree
P12M
CY2024 us-gaap Advertising Expense
AdvertisingExpense
37500000 usd
CY2023 us-gaap Advertising Expense
AdvertisingExpense
49100000 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
54700000 usd
CY2024Q1 us-gaap Prepaid Advertising
PrepaidAdvertising
400000 usd
CY2023Q1 us-gaap Prepaid Advertising
PrepaidAdvertising
1600000 usd
CY2022 me Proceeds From Reverse Recapitalization Transaction
ProceedsFromReverseRecapitalizationTransaction
309700000 usd
CY2022 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
250000000 usd
CY2021Q2 me Reverse Recapitalization Percentage Of Voting Interests Acquired
ReverseRecapitalizationPercentageOfVotingInterestsAcquired
1
CY2021Q2 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
559700000 usd
CY2021Q2 me Proceed From Issuance Of Common Stock Merger
ProceedFromIssuanceOfCommonStockMerger
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