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SEC Filings

10-Q
ATHENEX, INC. filed this Form 10-Q on 05/09/2019
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Three Months Ended March 31,

 

 

 

2019

 

 

2018

 

Total depreciation and amortization:

 

 

 

 

 

 

 

 

Oncology Innovation Platform

 

$

189

 

 

$

156

 

Global Supply Chain Platform

 

 

311

 

 

 

467

 

Commercial Platform

 

 

379

 

 

 

245

 

Total consolidated depreciation and amortization

 

$

879

 

 

$

868

 

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Total assets:

 

 

 

 

 

 

 

 

Oncology Innovation Platform

 

$

113,808

 

 

$

135,878

 

Global Supply Chain Platform

 

 

65,488

 

 

 

58,816

 

Commercial Platform

 

 

41,011

 

 

 

36,401

 

Total consolidated assets

 

$

220,307

 

 

$

231,095

 

 

 

 

Three Months Ended March 31,

 

 

 

2019

 

 

2018

 

Total revenue:

 

 

 

 

 

 

 

 

United States

 

$

20,335

 

 

$

9,901

 

Spain

 

 

 

 

 

25,000

 

India

 

 

777

 

 

 

962

 

Austria

 

 

2,173

 

 

 

1,243

 

China

 

 

386

 

 

 

648

 

United Kingdom

 

 

1,023

 

 

 

 

Other foreign countries

 

 

613

 

 

 

82

 

Total consolidated revenue

 

$

25,307

 

 

$

37,836

 

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Total property and equipment, net:

 

 

 

 

 

 

 

 

United States

 

$

7,283

 

 

$

6,549

 

China

 

 

4,966

 

 

 

4,898

 

Total consolidated property and equipment, net

 

$

12,249

 

 

$

11,447

 

 

Customer revenue and accounts receivable concentration amounted to the following for the identified periods. These customers relate to the Commercial Platform segment and the Global Supply Chain Platform segment.

 

 

 

Three Months Ended March 31,

 

 

 

2019

 

 

2018

 

Percentage of total revenue by customer:

 

 

 

 

 

 

 

 

Customer A

 

 

22

%

 

 

10

%

Customer B

 

 

21

%

 

 

4

%

Customer C

 

 

21

%

 

 

7

%

Customer D

 

 

 

 

 

66

%

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Percentage of total accounts receivable by customer:

 

 

 

 

 

 

 

 

Customer A

 

 

32

%

 

 

18

%

Customer B

 

 

19

%

 

 

16

%

Customer C

 

 

10

%

 

 

 

Customer D

 

 

7

%

 

 

12

%

 

17