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Condensed Consolidated Statements of Operations and Comprehensive Loss (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue:        
Total revenue $ 33,530 $ 31,425 $ 94,188 $ 91,275
Cost of sales 27,736 25,098 73,657 59,255
Gross Profit 5,794 6,327 20,531 32,020
Operating expenses:        
Research and development expenses 9,214 17,739 36,393 60,128
Selling, general, and administrative expenses 9,438 18,094 40,417 54,936
Total operating expenses 18,652 35,833 76,810 115,064
Operating loss (12,858) (29,506) (56,279) (83,044)
Interest income 109 38 231 99
Interest expense 6,271 5,100 15,089 15,619
Loss on partial extinguishment of debt     1,450 648
Loss before income tax expense (19,020) (34,568) (72,587) (98,564)
Income tax expense (benefit) 596 262 606 (10,619)
Net loss from continuing operations (19,616) (34,830) (73,193) (87,945)
Loss (gain) from discontinued operations (Note 4) 254 1,906 (3,018) 9,009
Net loss (19,870) (36,736) (70,175) (96,954)
Less: net loss attributable to non-controlling interests (201) (679) (929) (1,573)
Net loss attributable to Athenex, Inc. (19,669) (36,057) (69,246) (95,381)
Unrealized gain (loss) on investment, net of income taxes (94) 5 376 2
Foreign currency translation adjustment, net of income taxes 1,610 81 3,098 95
Comprehensive loss $ (18,153) $ (35,971) $ (65,772) $ (95,284)
Net loss from continuing operations, Basic $ (0.14) $ (0.31) $ (0.60) $ (0.85)
Net loss from continuing operations, Diluted (0.14) (0.31) (0.60) (0.85)
Net loss (gain) from discontinued operations, Basic (0.00) (0.02) 0.02 (0.09)
Net (loss) gain from discontinued operations, Diluted (0.00) (0.02) 0.02 (0.09)
Net loss per share attributable to Athenex, Inc. common stockholders, basic (See Note 15) (0.14) (0.33) (0.57) (0.93)
Net loss per share attributable to Athenex, Inc. common stockholders, diluted (See Note 15) $ (0.14) $ (0.33) $ (0.57) $ (0.93)
Weighted-average shares used in computing net loss per share attributable to Athenex, Inc. common stockholders, basic (See Note 15) 139,473,393 109,292,740 121,115,575 102,111,218
Weighted-average shares used in computing net loss per share attributable to Athenex, Inc. common stockholders, diluted (See Note 15) 139,473,393 109,292,740 121,115,575 102,111,218
Product Sales, Net        
Revenue:        
Total revenue $ 31,349 $ 26,303 $ 85,503 $ 65,184
License and Other Revenue        
Revenue:        
Total revenue $ 2,181 $ 5,122 $ 8,685 $ 26,091