Applied genetic technologies corp (AGTC)
Income statement / TTM
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

-

0

-

41,692

46,702

28,987

27,905

24,186

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Collaboration revenue

-

-

-

-

-

-

-

-

-

-

-

39,282

42,993

46,578

47,531

46,751

0

0

0

-

-

-

-

-

-

-

-

-

Grant and other revenue

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-

0

0

0

-

-

-

-

-

Grant revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

917

681

0

0

0

Sponsored research and other revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

212

440

0

0

0

Total revenue

-

-

-

-

-

-

-

-

-

-

-

39,473

43,240

46,849

48,105

47,361

35,961

24,248

12,711

2,354

1,765

1,713

1,576

1,129

1,121

0

0

0

Operating expenses:
Research and development

33,657

32,552

31,760

33,183

33,677

33,827

33,970

32,181

31,657

30,607

28,922

26,217

24,732

26,297

27,459

39,376

38,702

34,938

31,173

18,118

14,677

12,701

11,493

8,503

6,545

0

0

0

General and administrative and other

-

12,980

12,994

-

-

13,550

13,896

14,389

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative and other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

-

-

-

-

-

-

-

-

-

-

General and administrative and other

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

9,874

8,768

8,015

6,808

6,082

5,182

3,658

0

0

0

Total operating expenses

46,661

45,532

44,754

46,042

46,391

47,377

47,866

46,570

45,524

43,449

41,136

37,571

36,048

37,054

37,592

49,450

48,567

45,012

41,047

26,886

22,692

19,509

17,575

13,685

10,203

0

0

0

Income (loss) from operations

-43,802

-21,355

-17,096

-4,350

311

-18,390

-19,961

-22,384

-18,408

-11,548

-3,154

1,902

7,192

9,795

10,513

-2,089

-12,606

-20,764

-28,336

-24,532

-20,927

-17,796

-15,999

-12,556

-9,082

0

0

0

Other income:
Investment income, net

1,569

1,800

1,984

2,009

1,938

1,751

1,502

1,301

1,119

1,030

986

952

943

909

857

711

536

401

278

216

166

107

63

42

0

0

0

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Interest expense

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Fair value adjustments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

441

438

0

0

0

Other income

0

0

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

Total other income, net

2,015

2,242

2,428

2,455

1,823

1,636

1,377

1,176

1,062

973

939

905

940

906

854

708

536

399

276

214

49

-344

1,774

-3,352

-3,927

0

0

0

Income (loss) before provision for income taxes

-41,787

-19,113

-14,668

-1,895

2,134

-16,754

-18,584

-21,208

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) before provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

Provision for income taxes

82

80

78

76

0

0

0

-

0

0

-

2,400

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

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

-41,869

-19,193

-14,746

-1,971

1,939

-17,655

-18,675

-21,280

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in net losses of an affiliate

-34

-32

-37

-35

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-41,903

-19,225

-14,783

-2,006

1,896

-17,694

-18,703

-21,300

-17,885

-10,984

-4,015

407

6,332

9,501

10,767

-1,381

-12,070

-20,365

-28,060

-24,318

-20,878

-18,140

-14,225

-15,908

-13,009

0

0

0

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

-

0

-

41,128

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Grant and Other [Member]
Total revenue

-

0

-

564

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-