Applied genetic technologies corp (AGTC)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Mar'13
Revenue:
Total revenue

-

2,453

-

406

21,318

5,934

14,034

5,416

3,603

4,852

10,315

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Collaboration revenue

-

-

-

-

-

-

-

-

-

-

-

8,323

8,297

10,890

11,772

12,034

11,882

11,843

10,992

-

-

-

-

-

-

-

-

-

Grant and other revenue

-

-

-

-

-

-

-

-

-

-

-

-

91

43

34

-

115

346

70

-

284

652

705

-

-

-

-

-

Grant revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

269

182

275

191

33

Sponsored research and other revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-145

50

240

67

83

Total revenue

-

-

-

-

-

-

-

-

-

-

-

8,346

8,388

10,933

11,806

12,113

11,997

12,189

11,062

713

284

652

705

124

232

515

258

116

Operating expenses:
Research and development

8,308

8,375

8,642

8,332

7,203

7,583

10,065

8,826

7,353

7,726

8,276

8,302

6,303

6,041

5,571

6,817

7,868

7,203

17,488

6,143

4,104

3,438

4,433

2,702

2,128

2,230

1,443

744

General and administrative and other

-

3,008

3,348

-

-

3,022

3,213

3,369

3,946

3,368

3,706

-

2,921

2,740

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative and other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,846

-

2,362

2,116

-

-

-

-

-

-

-

-

-

-

General and administrative and other

3,134

-

-

-

3,110

-

-

-

-

-

-

-

-

-

-

-

-

-

2,787

2,600

2,571

1,916

1,681

1,847

1,364

1,190

781

323

Total operating expenses

11,442

11,383

11,990

11,846

10,313

10,605

13,278

12,195

11,299

11,094

11,982

11,149

9,224

8,781

8,417

9,626

10,230

9,319

20,275

8,743

6,675

5,354

6,114

4,549

3,492

3,420

2,224

1,067

Income (loss) from operations

-11,442

-8,930

-11,990

-11,440

11,005

-4,671

756

-6,779

-7,696

-6,242

-1,667

-2,803

-836

2,152

3,389

2,487

1,767

2,870

-9,213

-8,030

-6,391

-4,702

-5,409

-4,425

-3,260

-2,905

-1,966

-951

Other income:
Investment income, net

281

336

446

506

512

520

471

435

325

271

270

253

236

227

236

244

202

175

90

69

67

52

28

19

8

8

7

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

Interest expense

-

-

2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20

Fair value adjustments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

336

-35

140

-3

Other income

4

-2

-

-

-

-

-

-

-

-10

-

-

-

-

-

-

-

-

-

-

-2

-

-

-

-

-

-

-

Total other income, net

285

334

444

952

512

520

471

320

325

261

270

206

236

227

236

241

202

175

90

69

65

52

28

-96

-328

2,170

-5,098

-671

Income (loss) before provision for income taxes

-11,157

-8,596

-11,546

-10,488

11,517

-4,151

1,227

-6,459

-7,371

-5,981

-1,397

-

-600

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) before provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

2,379

3,625

-

-

3,045

-

-

-

-

-

-

-

-

-

-

Provision for income taxes

21

21

21

19

19

19

19

-

725

-791

-

600

600

600

600

-

0

0

-

-

-

-

-

-

-

-

-

-

Income (loss) before equity in net losses of an affiliate

-11,178

-8,617

-11,567

-10,507

11,498

-4,170

1,208

-6,597

-8,096

-5,190

-1,397

-

-1,200

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in net losses of an affiliate

-11

-6

-10

-7

-9

-11

-8

-

-5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-11,189

-8,623

-11,577

-10,514

11,489

-4,181

1,200

-6,612

-8,101

-5,190

-1,397

-3,197

-1,200

1,779

3,025

2,728

1,969

3,045

-9,123

-7,961

-6,326

-4,650

-5,381

-4,521

-3,588

-735

-7,064

-1,622

Weighted Average Shares Outstanding
Net (loss) income per share, basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.11

-

-0.53

-

-0.38

-0.28

-0.34

92.54

-25.45

-6.74

-64.81

-14.88

Basic

22,272

18,219

18,212

18,240

18,166

18,094

18,128

18,126

18,112

18,094

18,088

18,090

18,081

18,067

18,050

18,045

18,033

17,998

17,164

-

16,463

16,422

-

-

-

-

-

-

Diluted

22,272

18,219

18,212

18,052

18,324

18,094

18,158

18,126

18,112

18,094

18,088

18,621

18,081

18,393

18,445

17,342

18,472

18,262

17,164

-

16,463

16,422

-

-

-

-

-

-

Net income (loss) per common share
Basic

-0.50

-0.47

-0.64

-0.58

0.63

-0.23

0.07

-0.36

-0.45

-0.29

-0.08

-0.18

-0.07

0.10

0.17

-

-

0.17

-

-

-

-

-

-

-

-

-

-

Diluted

-0.50

-0.47

-0.64

-0.58

0.63

-0.23

0.07

-0.36

-0.45

-0.29

-0.08

-0.17

-0.07

0.10

0.16

-

-

0.17

-

-

-

-

-

-

-

-

-

-

Weighted average shares outstanding, basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

15,646

13,913

141

109

109

109

Collaboration [Member]
Total revenue

-

2,297

-

1

21,207

5,895

14,025

-

3,588

4,831

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Grant and Other [Member]
Total revenue

-

156

-

405

111

39

9

-

15

21

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-