AGTC Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 06-30 |
2021 06-30 |
2020 06-30 |
2019 06-30 |
2018 06-30 |
2017 06-30 |
2016 06-30 |
2015 06-30 |
2014 06-30 |
2013 06-30 |
2012 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-09-27 | 2021-09-23 | 2020-09-18 | 2019-09-26 | 2018-09-11 | 2017-09-13 | 2016-09-12 | 2015-09-10 | 2014-09-26 | 2013-06-30 | 2012-06-30 | |
| Revenue | 325000 | 500000 | 2453000 | 41692000 | 24186000 | 39473000 | 47361000 | 2354000 | 1129000 | 942000 | 1082000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 325000 | 500000 | 2453000 | 41692000 | 24186000 | 39473000 | 47361000 | 2354000 | 1129000 | 942000 | 1082000 | |
| Operating Expenses | 66594000 | 58951000 | 49395000 | 46042000 | 46570000 | 37571000 | 49450000 | 26886000 | 13685000 | 4536000 | 3141000 | |
| Research & Development | 49515000 | 44400000 | 35778000 | 33183000 | 32181000 | 26217000 | 38864000 | 16528000 | 8503000 | 3133000 | 2354000 | |
| General and Administrative | 16985000 | 14551000 | 13617000 | 12859000 | 14389000 | 11354000 | 10586000 | 10358000 | 5182000 | 1403000 | 787000 | |
| Selling and Marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 94000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -66269000 | -58451000 | -46942000 | -4350000 | -22384000 | 1902000 | -2089000 | -24532000 | -12556000 | -3594000 | -2059000 | |
| Net Interest(Non Operating) | -2674000 | -1506000 | 0 | 0 | 0 | 0 | 0 | 0 | 42000 | -191000 | -69000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42000 | 0 | 0 | |
| Interest Expense | 2674000 | 1506000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191000 | 69000 | |
| Equity & Other Income/(Expense) | 193000 | 116000 | 1180000 | 2455000 | 1176000 | 905000 | 708000 | 214000 | -3394000 | -1205000 | 204000 | |
| Income Before Tax | -68750000 | -59841000 | -45762000 | -1895000 | -21208000 | 2807000 | -1381000 | -24318000 | -15908000 | -4990000 | -1924000 | |
| Income Tax Expense | 2674000 | -2108000 | 83000 | 76000 | 72000 | 2400000 | 708000 | 214000 | -3352000 | -1205000 | 204000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 96000 | 47000 | 35000 | 20000 | 0 | -708000 | -214000 | 3352000 | 1205000 | -204000 | |
| Net Income | -71424000 | -57829000 | -45892000 | -2006000 | -21300000 | 407000 | -1381000 | -24318000 | -15908000 | -4990000 | -1924000 | |
| Depreciation and Amortization | 1512000 | 1460000 | 1335000 | 1273000 | 1175000 | 912000 | 567000 | 376000 | 334000 | 285000 | 262000 | |
| EBITDA | -64757000 | -56991000 | -45607000 | -3077000 | -21209000 | 2814000 | -1522000 | -24156000 | -12222000 | -3309000 | -1797000 | |
| Earnings Per Share (EPS) | -1.59 | -1.77 | -2.17 | -0.11 | -1.18 | 0.0225 | -0.0775 | -1.5 | -4.46 | -1.2 | -0.28 | |
| Diluted Earnings Per Share | -1.59 | -1.77 | -2.17 | -0.11 | -1.18 | 0.0221 | -0.0775 | -1.5 | -4.46 | -1.2 | -0.28 | |
| Weighted Average Shares Outstanding | 45031000 | 32756000 | 21102000 | 18157000 | 18105000 | 18072000 | 17810000 | 16253000 | 3568000 | 4146000 | 6885000 | |
| Diluted Weighted Average Shares Outstanding | 45031000 | 32756000 | 21102000 | 18157000 | 18105000 | 18385000 | 17810000 | 16253000 | 3568000 | 4146000 | 6885000 |
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