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Financial statements

Adagene Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 8 fiscal years, taken from the XBRL data Adagene Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Revenue1.510.480.710.29.2918.10.17.67
Research and development16.116.233.568.181.336.628.822
General and administrative2.773.4410.314.411.98.677.277.08
Operating income-17.3-19.2-43.2-72.4-83.9-23.7-36-21.4
Interest expense0.090.140.20.360.691.110.850.46
Interest income0.384.283.82.3
Pre-tax income-15.3-16.4-42.4-71.5-79.5-17.3-33.4-17.9
Income tax1.70.461.69-0.02-0.3
Net income-15.3-16.4-42.4-73.2-80-18.9-33.4-17.6
EBITDA-16.4-18.4-42.3-71.2-82.8-22.7-35.2-21
EPS, basic-0.94-1.10-2.67-1.46-1.48-0.35-0.59-0.30
EPS, diluted-0.94-1.10-2.67-1.46-1.48-0.35-0.59-0.30
Shares, basic (weighted)15.215.2165054.154.756.359
Shares, diluted (weighted)15.215.2165054.154.756.359

Balance sheet

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents16.192.575.217414411085.274.5
Short-term investments8000
Receivables0.483
Other current assets0.070.260.620.80.910.531.2
Total current assets10479.118614911387.877.4
Property, plant and equipment1.882.073.492.781.841.130.72
Lease right-of-use assets0.190.370.280.15
Other non-current assets0.093.10.070.110.080.080.03
Total assets10684.319015211689.378.3
Accounts payable0.711.813.323.673.094.242.88
Accrued liabilities2.372.393.231.11.181.11.25
Deferred revenue0.990.735.515.13.46
Short-term debt1.045.024.513.68.417.84.98
Total current liabilities7.1816.129.855.131.538.225.2
Long-term debt1.522.972.9914.113.50.421.14
Lease liabilities0.050.170.140.05
Other non-current liabilities0.090.090.03
Total liabilities8.719.23369.345.238.726.4
Total debt1.844.154.371717.713.31.85
Paid-in capital6.7923.8336343350362366
Retained earnings-63.3-106-179-259-278-311-329
Treasury stock-0.62-0-0
Other comprehensive income-0.34-0.35-0.09-0.85-1.8-0.53-1.91
Shareholders' equity-41-57-89.415783.170.650.535.3
Total equity-41-57-89.415783.170.650.535.3
Total liabilities and equity10684.319015211689.378.3
Shares outstanding15.216.654.654.155.158.959.2

Cash flow statement

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-15.3-16.4-42.4-73.2-80-18.9-33.4-17.6
Depreciation and amortization0.910.820.861.131.150.980.720.44
Stock-based compensation0.130.6110.118.710.57.274.913.74
Deferred income tax0.04-0.04
Change in receivables-0.480.48-33
Change in payables0.390.151.11.510.34-0.571.15-1.36
Cash from operations-14.3-18.2-28.5-43.4-48.6-28.5-29.7-15.7
Capital expenditures-0.51-0.15-0.94-2.51-0.69-0.09-0.03-0.02
Purchases of investments-58-19-47-129-80
Cash from investing-29.524.97.07-2.51-0.69-0.081.110.48
Debt issued2.422.656.084.3925.88.134.925.64
Debt repaid-1.36-2.42-1.06-5.09-4.35-13.5-8.34-17.9
Stock issued0.460.140.230.320.017.330.14
Share buybacks-2.36-3.98
Cash from financing51.169.74.4414517.8-5.373.774.45
Net change in cash7.3276.5-17.499.2-30.6-33.8-24.7-10.7
Free cash flow-14.8-18.3-29.5-45.9-49.3-28.5-29.7-15.7
Interest paid0.090.140.20.360.61.050.780.4
Income taxes paid2.431.380.030

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $2.93 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-279.5%Operating income / revenue.
EBITDA margin-273.8%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-233.4%Pre-tax income / revenue.
Net margin-229.6%Net income / revenue.
FCF margin-204.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-204.1%Cash from operations / revenue.
Return on equity (ROE)-41.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-21.0%Net income / average total assets.
R&D / revenue287.2%Research and development expense / revenue.
Stock-based pay / revenue48.8%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.2%Capital expenditures / revenue.
D&A / revenue5.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y7,333.0%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-6.2%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y61.4%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-30.0%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-24.8%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-12.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-19.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-1.5%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y4.8%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y2.9%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y29.9%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio3.07xCurrent assets / current liabilities.
Quick ratio2.96x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio2.96x(Cash + short-term investments) / current liabilities.
Debt / equity0.05xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets2.4%Total debt / total assets.
Liabilities / assets33.7%Total liabilities / total assets.
Net debt-$72.7MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-46.3xOperating income / interest expense.
Working capital$52.2MCurrent assets - current liabilities.
Tangible book value$35.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.09xRevenue / average total assets.
Fixed asset turnover8.33xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.30Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$0.30Net income per basic share, as reported (split-adjusted).
Revenue per share$0.13Revenue / diluted weighted shares.
FCF per share-$0.27Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.27Cash from operations / diluted weighted shares.
Book value per share$0.60Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.60Tangible book value / shares outstanding.
Cash per share$1.26(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$193.5MShare price x shares outstanding.
Enterprise value$120.9MMarket cap + total debt - cash - short-term investments.
P/S25.2xMarket cap / revenue.
P/B5.47xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book5.47xMarket cap / tangible book value, when positive.
EV/Sales15.8xEnterprise value / revenue.
FCF yield-8.1%Free cash flow / market cap.
Earnings yield-9.1%Net income / market cap (the inverse of P/E).
What was Adagene Inc.'s revenue in fiscal 2025?

Adagene Inc. reported revenue of $7.7M for fiscal 2025, 7,332.8% higher than the year before.

Was Adagene Inc. profitable in fiscal 2025?

No. It reported a net loss of $17.6M.

How much free cash flow did Adagene Inc. generate in fiscal 2025?

Cash from operations of $15.7M minus capital expenditures of $17.1K left free cash flow of -$15.7M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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