$STTK
Shattuck Labs Inc Stock $sttk

$sttk Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000168036722000005 Filed on March 15, 2022

Income Statement

Concept	2021 Q4	2021	2020 Q4
Revenue	$30.08M	$30.02M	$1.340M
YoY Change	2144.63%	202.16%	-86.45%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$4.625M	$18.72M	$3.570M
YoY Change	29.55%	99.61%	-37.76%
% of Gross Profit
Research & Development	$16.21M	$56.56M	$9.790M
YoY Change	65.55%	50.9%	-66.49%
% of Gross Profit
Depreciation & Amortization	$443.0K	$1.400M	$170.0K
YoY Change	160.59%	133.33%	-32.0%
% of Gross Profit
Operating Expenses	$20.83M	$75.29M	$13.35M
YoY Change	56.04%	60.64%	-61.81%
Operating Profit		-$45.27M
YoY Change		22.58%
Interest Expense	-$1.322M	$625.0K	$80.00K
YoY Change	-1752.5%	13.64%	-93.24%
% of Operating Profit
Other Income/Expense, Net	-$77.00K	$295.0K	-$80.00K
YoY Change	-3.75%	-10.06%	-19.19%
Pretax Income	$7.847M	-$44.97M	-$12.01M
YoY Change	-165.34%	22.88%	-49.92%
Income Tax		$0.00
% Of Pretax Income
Net Earnings	$7.847M	-$44.97M	-$12.01M
YoY Change	-165.34%	22.87%	-49.92%
Net Earnings / Revenue	26.09%	-149.83%	-896.27%
Basic Earnings Per Share		-$1.07
Diluted Earnings Per Share	$185.6K	-$1.07	-$309.5K
COMMON SHARES
Basic Shares Outstanding	42.25M shares	42.03M shares	41.74M shares
Diluted Shares Outstanding		42.03M shares

Balance Sheet

Concept	2021 Q4	2021	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$268.8M	$268.8M	$335.4M
YoY Change	-19.87%	-19.86%	758.21%
Cash & Equivalents	$92.27M	$92.27M	$157.9M
Short-Term Investments	$176.5M	$176.5M	$177.6M
Other Short-Term Assets	$19.46M	$19.46M	$10.20M
YoY Change	90.8%	90.8%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$288.3M	$288.3M	$345.6M
YoY Change	-16.6%	-16.59%	714.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$9.938M	$9.938M	$3.000M
YoY Change	231.27%	231.27%	23.1%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$381.0K	$381.0K	$349.0K
YoY Change	9.17%	27.0%	287.78%
Total Long-Term Assets	$10.32M	$10.32M	$3.349M
YoY Change	208.12%	203.5%	32.53%
TOTAL ASSETS
Total Short-Term Assets	$288.3M	$288.3M	$345.6M
Total Long-Term Assets	$10.32M	$10.32M	$3.349M
Total Assets	$298.6M	$298.6M	$349.0M
YoY Change	-14.44%	-14.45%	676.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$10.01M	$10.01M	$1.754M
YoY Change	470.81%	456.22%	-42.51%
Accrued Expenses	$14.57M	$14.57M	$7.400M
YoY Change	96.95%	96.95%
Deferred Revenue	$0.00		$7.728M
YoY Change	-100.0%		-40.07%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$24.59M	$24.59M	$16.83M
YoY Change	46.05%	46.35%	-15.76%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$2.213M	$2.213M	$22.30M
YoY Change	-90.08%	-90.08%
Total Long-Term Liabilities	$2.213M	$2.213M	$22.30M
YoY Change	-90.08%	-90.08%
TOTAL LIABILITIES
Total Short-Term Liabilities	$24.59M	$24.59M	$16.83M
Total Long-Term Liabilities	$2.213M	$2.213M	$22.30M
Total Liabilities	$26.80M	$26.80M	$39.13M
YoY Change	-31.51%	-31.46%	28.48%
SHAREHOLDERS EQUITY
Retained Earnings	-$117.1M		-$72.09M
YoY Change	62.38%		103.14%
Common Stock	$5.000K		$5.000K
YoY Change	0.0%		400.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$271.8M	$271.8M	$309.9M
YoY Change
Total Liabilities & Shareholders Equity	$298.6M	$298.6M	$349.0M
YoY Change	-14.44%	-14.45%	676.06%

Cashflow Statement

Concept	2021 Q4	2021	2020 Q4
OPERATING ACTIVITIES
Net Income	$7.847M	-$44.97M	-$12.01M
YoY Change	-165.34%	22.87%	-49.92%
Depreciation, Depletion And Amortization	$443.0K	$1.400M	$170.0K
YoY Change	160.59%	133.33%	-32.0%
Cash From Operating Activities	-$18.72M	-$57.12M	-$14.04M
YoY Change	33.31%	69.69%	-7.08%
INVESTING ACTIVITIES
Capital Expenditures	-$1.990M	$7.926M	-$200.0K
YoY Change	895.0%	990.23%	66.67%
Acquisitions
YoY Change
Other Investing Activities	$27.59M	-$2.517M	-$171.3M
YoY Change	-116.11%	-98.27%	24025.35%
Cash From Investing Activities	$25.60M	-$10.44M	-$171.5M
YoY Change	-114.93%	-92.86%	20561.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	290.0K	$1.929M	214.8M
YoY Change	-99.87%	-99.42%	-358150.0%
NET CHANGE
Cash From Operating Activities	-18.72M	-$57.12M	-14.04M
Cash From Investing Activities	25.60M	-$10.44M	-171.5M
Cash From Financing Activities	290.0K	$1.929M	214.8M
Net Change In Cash	7.174M	-$65.63M	29.30M
YoY Change	-75.52%	-143.5%	-283.12%
FREE CASH FLOW
Cash From Operating Activities	-$18.72M	-$57.12M	-$14.04M
Capital Expenditures	-$1.990M	$7.926M	-$200.0K
Free Cash Flow	-$16.73M	-$65.04M	-$13.84M
YoY Change	20.86%	89.15%	-7.67%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2021	dei	Amendment Flag AmendmentFlag	false
CY2021	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
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CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-12-31
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	001-39593
CY2021	dei	Entity Registrant Name EntityRegistrantName	Shattuck Labs, Inc.
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	81-2575858
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	500 W. 5th Street
CY2021	dei	Entity Shell Company EntityShellCompany	false
CY2021	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 1200
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	Austin
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	78701
CY2021	dei	City Area Code CityAreaCode	512
CY2021	dei	Local Phone Number LocalPhoneNumber	900-4690
CY2021	dei	Security12b Title Security12bTitle	Common Stock, par value $0.0001 per share
CY2021	dei	Trading Symbol TradingSymbol	STTK
CY2021	dei	Security Exchange Name SecurityExchangeName	NASDAQ
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CY2021	us-gaap	Available For Sale Debt Securities Gross Unrealized Loss AvailableForSaleDebtSecuritiesGrossUnrealizedLoss	497000	USD
CY2020	us-gaap	Available For Sale Debt Securities Gross Unrealized Loss AvailableForSaleDebtSecuritiesGrossUnrealizedLoss	117000	USD
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	392000	USD
CY2021	us-gaap	Nature Of Operations NatureOfOperations	Organization and Description of Business<div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Shattuck Labs, Inc. (the “Company”) was incorporated in 2016 in the State of Delaware and is a clinical-stage biopharmaceutical company developing dual-sided fusion proteins, including its ARC</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:120%;position:relative;top:-3.5pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and GADLEN</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:120%;position:relative;top:-3.5pt;vertical-align:baseline">™</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> platforms, as novel classes of biologic medicines capable of multifunctional activity with potential applications in oncology and inflammatory diseases. Using its proprietary technology, the Company is building a pipeline of therapeutics, initially focused on the treatment of solid tumors and hematologic malignancies. The Company has two clinical-stage product candidates, SL-172154 and SL-279252, and has several compounds in preclinical development.</span></div><div style="margin-top:6pt;text-indent:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Liquidity</span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has incurred losses and negative cash flows from operations since inception and has an accumulated deficit of $117.1 million as of December 31, 2021. The Company anticipates incurring additional losses and negative cash flows from operations until such time, if ever, that it can generate significant sales of its product candidates currently in development, and is highly dependent on its ability to find additional sources of funding in the form of licensing of its technology, collaboration agreements, and/or public and private debt and equity financings. Adequate additional funding may not be available to the Company on acceptable terms, or at all. The failure to raise funds as and when needed could have a negative impact on the Company’s financial condition and ability to pursue its clinical operations, research and development and commercialization of its product candidates. Management believes that the Company’s cash and cash equivalents and short-term investments of $268.8 million as of December 31, 2021, are sufficient to fund projected operations of the Company for at least the next twelve months.</span></div><div style="margin-top:6pt;text-indent:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">COVID-19 Pandemic</span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On March 10, 2020, the World Health Organization declared the COVID-19 outbreak a pandemic. The virus and actions taken to mitigate its spread have had, and are expected to continue to have, a broad adverse impact on the economies and financial markets of many countries, including the geographical areas in which the Company operates and conducts its business and in which the Company’s partners operate and conduct their business. The Company is currently following the recommendations of local health authorities to minimize exposure risk for its team members and visitors. However, the scale and scope of this pandemic is unknown and the duration of the business disruption and related financial impact cannot be reasonably estimated at this time. While the Company has implemented specific business continuity plans to reduce the potential impact of COVID-19, there is no guarantee that the Company’s continuity plans will be successful. </span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has already experienced disruptions to its business such as work-from-home orders for offices and similar disruptions have occurred for its partners. Specifically, the outbreak has caused disruptions in its ability to manufacture clinical trial materials, including the acquisition of raw materials needed for such manufacturing, enrollment and treatment of patients in clinical trials in process, and slowdowns and shutdowns of the laboratories and other service providers that are being relied upon in the development of the Company’s product candidates. </span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The extent to which the COVID-19 pandemic or any other health epidemic may impact the Company’s results will depend on future developments, which are highly uncertain and cannot be predicted, including new information that may emerge concerning the severity of COVID-19 and the actions to mitigate its impact, among others. Accordingly, the COVID-19 pandemic could have a material adverse effect on the Company’s business, results of operations and financial condition.</span></div>
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-117100000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	268800000	USD
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:6pt;text-indent:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-indent:24pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Significant estimates and assumptions reflected in these financial statements include, but are not limited to, revenue recognition, the accrual of research and development expenses, and the valuation of stock-based awards. Estimates are periodically reviewed in light of changes in circumstances, facts and experience. Changes in estimates, if any, are recorded in the period in which they become known and actual results could differ from management’s estimates. A change in the Company’s estimates occurred in the second quarter of 2021, which impacted the Company’s revenue recognition and related balance sheet accounts.</span></div>
CY2021	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:6pt;text-indent:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Risk</span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that potentially subject the Company to concentrations of credit risk primarily consist of cash, cash equivalents and short-term investments. The Company maintains its cash and cash equivalents at two accredited financial institutions in amounts that exceed federally-insured limits. The Company does not believe that it is subject to unusual credit risk beyond the normal credit risk associated with commercial banking relationships. The Company invests in only highly rated debt securities that management believes protects the Company from risk of default and impairment of value. </span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">All of the Company’s revenue is derived from its collaboration agreement with Millennium Pharmaceuticals, Inc., a wholly owned subsidiary of Takeda Pharmaceutical Company Limited (“Takeda”), which was mutually terminated pursuant to the termination agreement, dated November 8, 2021. </span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is highly dependent on one third-party contract manufacturing organization (“CMO”) to supply drug products for its research and development activities of its programs, including clinical trials and non-clinical studies. These programs could be adversely affected by a significant interruption in the supply of such drug products. </span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is highly dependent on three contract research organizations (“CROs”) and a limited number of third-party service providers to manage and support its clinical trials. These programs could be adversely affected by a significant disruption in services provided by these CROs and third parties.</span></div>
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CY2021	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	622000	USD
CY2020	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	223000	USD
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	487000	USD
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CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	20460000	USD
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CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1345000	USD
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CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1106000	USD
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CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	1106000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	499000	USD
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CY2021	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	13000000	USD
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CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	783000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	560000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	449000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	223000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	172000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1404000	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	783000	USD
CY2021	dei	Auditor Firm AuditorFirmId	185

Files In Submission

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$STTK
Shattuck Labs Inc Stock $sttk

2021 Q4 Form 10-K Financial Statement

#000168036722000005 Filed on March 15, 2022

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$STTK Shattuck Labs Inc Stock $sttk

2021 Q4 Form 10-K Financial Statement

#000168036722000005 Filed on March 15, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STTK
Shattuck Labs Inc Stock $sttk