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Condensed Consolidated Statements of Operations and Comprehensive Loss (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue:        
Total revenue $ 31,516 $ 20,698 $ 60,658 $ 59,850
Cost of sales 23,092 19,117 45,613 34,158
Gross Profit 8,424 1,581 15,045 25,692
Operating expenses:        
Research and development expenses 13,094 20,646 27,179 42,390
Selling, general, and administrative expenses 17,172 17,641 30,979 36,840
Total operating expenses 30,266 38,287 58,158 79,230
Operating loss (21,842) (36,706) (43,113) (53,538)
Interest income 46 32 122 61
Interest expense 4,307 5,608 8,820 10,538
Loss on extinguishment of debt and write off of deferred issuance costs (2,051)   1,450 648
Loss before income tax expense (24,052) (42,282) (53,261) (64,015)
Income tax expense (benefit) (19) (11,035) 8 (10,881)
Net loss from continuing operations (24,033) (31,247) (53,269) (53,134)
Loss (gain) from discontinued operations (Note 4) 8,341 3,368 (2,963) 7,084
Net loss (32,374) (34,615) (50,306) (60,218)
Less: net loss attributable to non-controlling interests (217) (341) (729) (894)
Net loss attributable to Athenex, Inc. (32,157) (34,274) (49,577) (59,324)
Unrealized gain (loss) on investment, net of income taxes 443 (19) 470 (3)
Foreign currency translation adjustment, net of income taxes 953 (263) 1,488 14
Comprehensive loss $ (30,761) $ (34,556) $ (47,619) $ (59,313)
Net loss from continuing operations, Basic $ (0.21) $ (0.30) $ (0.47) $ (0.53)
Net loss from continuing operations, Diluted (0.21) (0.30) (0.47) (0.53)
Net loss (gain) from discontinued operations, Basic (0.07) (0.03) 0.03 (0.07)
Net (loss) gain from discontinued operations, Diluted (0.07) (0.03) 0.03 (0.07)
Net loss per share attributable to Athenex, Inc. common stockholders, basic (See Note 15) (0.28) (0.33) (0.44) (0.60)
Net loss per share attributable to Athenex, Inc. common stockholders, diluted (See Note 15) $ (0.28) $ (0.33) $ (0.44) $ (0.60)
Weighted-average shares used in computing net loss per share attributable to Athenex, Inc. common stockholders, basic (See Note 15) 113,006,158 103,370,268 111,762,029 98,427,561
Weighted-average shares used in computing net loss per share attributable to Athenex, Inc. common stockholders, diluted (See Note 15) 113,006,158 103,370,268 111,762,029 98,427,561
Product Sales, Net        
Revenue:        
Total revenue $ 25,786 $ 20,394 $ 54,154 $ 38,881
License and Other Revenue        
Revenue:        
Total revenue $ 5,730 $ 304 $ 6,504 $ 20,969