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ASMB • CIK 0001426800
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | — | — | $72,303 | $72,303 |
| Operating Expenses | $71,809 | $73,940 | $84,421 | $83,643 |
| Research and Development Expense | $48,900 | $55,933 | $64,813 | $63,654 |
| Operating Income (Loss) | $-64,646 | $-45,420 | $-12,118 | $-8,798 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $-61,195 | $-39,847 | $-6,122 | $-6,122 |
| Income Tax Expense (Benefit) | $33 | $330 | $0 | $0 |
| Net Income (Loss) Attributable to Parent | $-61,228 | $-40,177 | $-6,122 | $-42 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Assets | $136,823 | $119,168 | $257,590 | $330,832 |
| Liabilities | $95,726 | $85,809 | $50,839 | $25,183 |
| Assets, Current | $133,787 | $115,503 | $254,549 | $327,978 |
| Cash and Cash Equivalents, at Carrying Value | $19,841 | $38,344 | $58,450 | $32,286 |
| Accounts Receivable, after Allowance for Credit Loss, Current | $43 | $0 | $974 | $822 |
| Property, Plant and Equipment, Net | $385 | $284 | $221 | $315 |
| Property, Plant and Equipment, Gross | $595 | — | — | $595 |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | $210 | — | — | $210 |
| Operating Lease, Right-of-Use Asset | $2,339 | $3,069 | $2,508 | $2,227 |
| Deferred Tax Assets, Net of Valuation Allowance | $646 | $806 | $697 | $697 |
| Other Assets, Noncurrent | $312 | $312 | $312 | $312 |
| Liabilities, Current | $39,225 | $47,803 | $48,780 | $23,445 |
| Accounts Payable, Current | $461 | $585 | $1,171 | $1,180 |
| Accrued Liabilities, Current | $5,744 | $6,862 | $7,749 | $3,342 |
| Stockholders' Equity Attributable to Parent | $41,097 | $33,359 | $206,751 | $305,649 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $22,743 | $-51,117 | $-41,093 | $-38,481 |
| Net Cash Provided by (Used in) Investing Activities | $-69,138 | $40,171 | $-113,468 | $-234,511 |
| Net Cash Provided by (Used in) Financing Activities | $13,818 | $29,449 | $174,667 | $281,272 |
| Depreciation, Depletion and Amortization | $450 | $129 | $129 | $110 |
| Payments to Acquire Property, Plant, and Equipment | $255 | $28 | $66 | $85 |
| Proceeds from Issuance of Common Stock | $4,546 | $2,030 | $1,922 | $0 |