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Financial statements

Adlai Nortye Ltd. financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data Adlai Nortye Ltd. 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

FY2021FY2023FY2023FY2024
Revenue45.75
Research and development42.154.558.244.9
General and administrative12.51315.39.95
Operating income-8.65-67.3-72.6-52.9
Interest expense1.340.430.791.94
Pre-tax income-56.7-58.8-109-51.9
Income tax0.64
Net income-56.7-58.8-109-51.9
EBITDA-66.7-72.1-52.4
EPS, basic-2.23-2.31-2.52-0.54
EPS, diluted-2.23-2.31-2.52-0.54

Balance sheet

FY2021FY2023FY2023FY2024
Cash and equivalents64.142.891.560.9
Total current assets66.310164.1
Property, plant and equipment3.663.712.651.74
Lease right-of-use assets2.932.161.150.96
Intangible assets0.090.060.04
Total assets72.613071.3
Short-term debt4.3130.426.3
Total current liabilities31349.745.4
Lease liabilities1.240.470.43
Total liabilities31455.145.8
Total debt10.54.3130.426.3
Paid-in capital439439
Retained earnings-268-377-429
Total equity-185-2417525.5
Total liabilities and equity72.613071.3

Cash flow statement

FY2021FY2023FY2023FY2024
Net income-56.7-58.8-109-51.9
Depreciation and amortization0.610.470.51
Cash from operations-3.03-43.2-56.7-51.8
Capital expenditures-1.02-1.25-0.2-0.17
Cash from investing-54.928.4-1128.1
Debt issued12.47.950.244.7
Debt repaid-10.4-13.3-24.1-48.5
Cash from financing97.2-6.78116-6.58
Exchange rate effect0.560.250.1-0.26
Free cash flow-4.05-44.5-56.9-52

Key metrics

Worked out from the statements above. Latest values use fiscal 2024. Valuation uses the share price of $15.53 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-51.5%Net income / average total assets.

Growth

MetricValueHow it is calculated
Total assets growth, 1y-45.3%Total assets vs the same period a year earlier. Only from a positive base.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.41xCurrent assets / current liabilities.
Quick ratio1.34x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.34x(Cash + short-term investments) / current liabilities.
Debt / assets36.9%Total debt / total assets.
Liabilities / assets64.2%Total liabilities / total assets.
Net debt-$34.6MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-27.2xOperating income / interest expense.
Working capital$18.7MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.1%(Goodwill + intangible assets) / total assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.54Net 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-$0.54Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$1.00BShare price x shares outstanding.
Enterprise value$965.5MMarket cap + total debt - cash - short-term investments.
FCF yield-5.2%Free cash flow / market cap.
Earnings yield-5.2%Net income / market cap (the inverse of P/E).
Was Adlai Nortye Ltd. profitable in fiscal 2024?

No. It reported a net loss of $51.9M.

How much free cash flow did Adlai Nortye Ltd. generate in fiscal 2024?

Cash from operations of $51.8M minus capital expenditures of $170.0K left free cash flow of -$52.0M.

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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