
eFFECTOR Therapeutics (EFTR) Financial Statements
Price: $0.0002
Market Cap: $941
Avg Volume: 920
Market Cap: $941
Avg Volume: 920
Country: US
Industry: Biotechnology
Sector: Healthcare
Industry: Biotechnology
Sector: Healthcare
Overview of Financial Statements
Financial statements are records that provide an overview of a company's financial performance and position. There are three main types of financial statements:
- Income Statement: Shows the company's revenue, expenses, and profit over a specific period.
- Balance Sheet: Provides a snapshot of the company's assets, liabilities, and equity at a specific point in time.
- Cash Flow Statement: Details the cash inflows and outflows from operating, investing, and financing activities over a period.
This page presents both annual and quarterly data for these financial statements. The charts below provide a visual representation of the key metrics from each statement, helping you to quickly understand the financial health of eFFECTOR Therapeutics.
Income Statement
Breakdown | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 |
---|---|---|---|---|---|
Revenue | $- | $3.55M | $1.43M | $42.00M | $- |
Cost of Revenue | $111.00K | $53.00K | $24.00K | $21.83M | $307.00K |
Gross Profit | $-22.92M | $3.50M | $1.41M | $20.17M | $-307.00K |
Gross Profit Ratio | - | 98.51% | 98.32% | 48.02% | - |
Research and Development Expenses | $22.92M | $23.31M | $19.96M | $21.83M | $23.58M |
General and Administrative Expenses | $10.93M | $12.64M | $13.37M | $4.35M | $4.71M |
Selling and Marketing Expenses | $- | $- | $- | $- | $- |
Selling General and Administrative Expenses | $10.93M | $12.64M | $13.37M | $4.35M | $4.71M |
Other Expenses | $- | $-3.55M | $-1.43M | $9.00K | $- |
Operating Expenses | $33.84M | $32.40M | $31.90M | $26.18M | $28.30M |
Cost and Expenses | $33.84M | $32.40M | $31.90M | $26.18M | $28.61M |
Interest Income | $1.95M | $439.00K | $6.00K | $67.00K | $239.00K |
Interest Expense | $- | $2.25M | $1.76M | $1.33M | $1.38M |
Depreciation and Amortization | $111.00K | $53.00K | $24.00K | $160.00K | $307.00K |
EBITDA | $-33.73M | $-32.40M | $-31.90M | $16.05M | $-28.30M |
EBITDA Ratio | - | -911.99% | -2230.56% | 38.23% | - |
Operating Income | $-33.84M | $-32.40M | $-31.90M | $15.82M | $-28.61M |
Operating Income Ratio | - | -911.99% | -2230.56% | 37.66% | - |
Total Other Income Expenses Net | $-1.97M | $9.74M | $47.70M | $-1.26M | $-1.13M |
Income Before Tax | $-35.81M | $-22.66M | $15.80M | $14.56M | $-29.74M |
Income Before Tax Ratio | - | -637.91% | 1104.76% | 34.67% | - |
Income Tax Expense | $- | $-9.74M | $-24.00K | $351.00K | $135.14K |
Net Income | $-35.81M | $-12.93M | $15.80M | $14.21M | $-29.74M |
Net Income Ratio | - | -363.83% | 1104.76% | 33.84% | - |
EPS | $-16.37 | $-7.85 | $9.78 | $23.74 | $-53.83 |
EPS Diluted | $-16.37 | $-7.85 | $9.78 | $23.74 | $-53.83 |
Weighted Average Shares Outstanding | 2.19M | 1.65M | 1.62M | 598.56K | 552.43K |
Weighted Average Shares Outstanding Diluted | 2.19M | 1.65M | 1.62M | 598.56K | 552.43K |
SEC Filing | Source | Source | Source | Source | Source |
Balance Sheet
Breakdown | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 |
---|---|---|---|---|---|
Cash and Cash Equivalents | $14.88M | $8.71M | $49.70M | $15.22M | $3.43M |
Short Term Investments | $3.50M | $17.60M | $- | $- | $- |
Cash and Short Term Investments | $18.37M | $26.31M | $49.70M | $15.22M | $3.43M |
Net Receivables | $- | $- | $- | $- | $- |
Inventory | $- | $-27.00K | $-100.00K | $- | $- |
Other Current Assets | $1.47M | $1.70M | $6.39M | $2.72M | $845.00K |
Total Current Assets | $19.84M | $28.01M | $52.90M | $16.58M | $4.27M |
Property Plant Equipment Net | $193.00K | $352.00K | $257.00K | $126.00K | $823.00K |
Goodwill | $- | $- | $- | $- | $- |
Intangible Assets | $- | $- | $- | $- | $- |
Goodwill and Intangible Assets | $- | $- | $- | $- | $- |
Long Term Investments | $- | $- | $- | $- | $- |
Tax Assets | $- | $- | $- | $- | $- |
Other Non-Current Assets | $513.00K | $711.00K | $903.00K | $-126.00K | $-823.00K |
Total Non-Current Assets | $706.00K | $1.06M | $1.16M | $126.00K | $823.00K |
Other Assets | $- | $- | $- | $- | $1 |
Total Assets | $20.54M | $29.08M | $54.06M | $16.70M | $5.09M |
Account Payables | $2.33M | $1.49M | $516.00K | $347.00K | $598.00K |
Short Term Debt | $20.55M | $20.22M | $88.00K | $6.01M | $15.24M |
Tax Payables | $- | $463.00K | $351.00K | $351.00K | $- |
Deferred Revenue | $- | $- | $- | $1.98M | $- |
Other Current Liabilities | $2.92M | $2.90M | $3.02M | $2.07M | $3.09M |
Total Current Liabilities | $25.80M | $25.07M | $3.98M | $8.78M | $18.93M |
Long Term Debt | $- | $120.00K | $19.99M | $6.95M | $- |
Deferred Revenue Non-Current | $- | $- | $- | $- | $- |
Deferred Tax Liabilities Non-Current | $- | $- | $- | $- | $- |
Other Non-Current Liabilities | $543.00K | $-14.00K | $12.81M | $133.22M | $- |
Total Non-Current Liabilities | $543.00K | $106.00K | $32.79M | $140.17M | $- |
Other Liabilities | $- | $- | $- | $- | $- |
Total Liabilities | $26.34M | $25.18M | $36.77M | $148.95M | $18.93M |
Preferred Stock | $- | $- | $54.06M | $133.22M | $133.22M |
Common Stock | $- | $4.00K | $4.00K | $1.00K | $1.00K |
Retained Earnings | $-179.38M | $-143.57M | $-120.90M | $-136.70M | $-150.91M |
Accumulated Other Comprehensive Income Loss | $- | $-18.00K | $-54.06M | $-133.22M | $-999 |
Other Total Stockholders Equity | $173.58M | $147.48M | $192.24M | $137.68M | $3.85M |
Total Stockholders Equity | $-5.79M | $3.90M | $17.28M | $-132.25M | $-13.84M |
Total Equity | $-5.79M | $3.90M | $17.28M | $-132.25M | $-13.84M |
Total Liabilities and Stockholders Equity | $20.54M | $29.08M | $54.06M | $16.70M | $5.09M |
Minority Interest | $- | $- | $- | $- | $- |
Total Liabilities and Total Equity | $20.54M | $29.08M | $54.06M | $16.70M | $5.09M |
Total Investments | $3.50M | $17.60M | $- | $- | $- |
Total Debt | $20.55M | $20.28M | $20.03M | $12.96M | $15.24M |
Net Debt | $5.67M | $11.57M | $-29.67M | $-2.25M | $11.82M |
Cash Flow Statement
Breakdown | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 |
---|---|---|---|---|---|
Net Income | $-35.81M | $-22.66M | $15.80M | $14.21M | $-29.74M |
Depreciation and Amortization | $111.00K | $53.00K | $24.00K | $160.00K | $307.00K |
Deferred Income Tax | $- | $- | $-539.00K | $-333.00K | $-1.99M |
Stock Based Compensation | $4.59M | $5.33M | $8.66M | $499.00K | $646.00K |
Change in Working Capital | $1.69M | $2.68M | $-238.00K | $-824.00K | $1.07M |
Accounts Receivables | $- | $- | $- | $- | $- |
Inventory | $- | $- | $- | $- | $- |
Accounts Payables | $855.00K | $958.00K | $155.00K | $-251.00K | $-727.00K |
Other Working Capital | $830.00K | $1.72M | $-393.00K | $-573.00K | $1.80M |
Other Non Cash Items | $-130.00K | $-11.30M | $-48.59M | $122.00K | $2.10M |
Net Cash Provided by Operating Activities | $-29.55M | $-25.90M | $-24.89M | $13.84M | $-27.60M |
Investments in Property Plant and Equipment | $-97.00K | $-192.00K | $-42.00K | $-154.00K | $-4.00K |
Acquisitions Net | $- | $17.67M | $607.00K | $- | $88.00K |
Purchases of Investments | $-17.17M | $-52.42M | $- | $- | $- |
Sales Maturities of Investments | $31.75M | $34.75M | $- | $- | $- |
Other Investing Activities | $- | $-17.67M | $607.00K | $- | $88.00K |
Net Cash Used for Investing Activities | $14.48M | $-17.86M | $565.00K | $-154.00K | $84.00K |
Debt Repayment | $- | $- | $5.89M | $-2.00M | $- |
Common Stock Issued | $21.18M | $2.80M | $56.00K | $108.00K | $20.33M |
Common Stock Repurchased | $- | $- | $- | $- | $-86.00K |
Dividends Paid | $- | $- | $- | $- | $- |
Other Financing Activities | $56.00K | $-34.00K | $52.91M | $108.00K | $20.24M |
Net Cash Used Provided by Financing Activities | $21.23M | $2.77M | $58.81M | $-1.89M | $20.24M |
Effect of Forex Changes on Cash | $- | $- | $- | $- | $10.70M |
Net Change in Cash | $6.17M | $-40.99M | $34.49M | $11.79M | $3.43M |
Cash at End of Period | $14.88M | $8.71M | $49.70M | $15.22M | $3.43M |
Cash at Beginning of Period | $8.71M | $49.70M | $15.22M | $3.43M | $- |
Operating Cash Flow | $-29.55M | $-25.90M | $-24.89M | $13.84M | $-27.60M |
Capital Expenditure | $-97.00K | $-192.00K | $-42.00K | $-154.00K | $-4.00K |
Free Cash Flow | $-29.65M | $-26.09M | $-24.93M | $13.68M | $-27.60M |