Actinium Pharmaceuticals, Inc. (ATNM) Financial Statements & Historical Data

Actinium Pharmaceuticals, Inc. (ATNM) — Price $1.24 HealthcareBiotechnology — AMEX

Latest reported results:

Detailed financial statements for Actinium Pharmaceuticals, Inc. (ATNM): income statement, balance sheet and cash-flow summary. Track margins, debt, liquidity and profitability trends year over year with up to 20 years of history.

Actinium Pharmaceuticals, Inc. is a clinical-stage biopharmaceutical firm dedicated to developing and commercializing treatments, primarily focusing on those for bone marrow transplant (BMT) or other cellular and adoptive cell therapies. Its leading drug candidate, I-131 apamistamab (known as Iomab-B), is currently in a crucial Phase III clinical trial for its role in conditioning elderly patients with relapsed or refractory acute myeloid leukemia prior to BMT.

Analysis Summary

Trailing-twelve-month margins: gross margin 101.1%, operating margin 27.2%, net margin 32.2%.

At the current price of $1.24, ATNM trades at a P/E of 4.33 and an ROE of 83.42%. Market capitalisation stands at $39M.

Balance sheet quality for ATNM: current ratio of 6.2, net cash position of $46.3M. A debt-to-equity below 1.0 typically signals conservative capital structure, while a current ratio above 1.5 indicates comfortable short-term liquidity.

Income Statement (10y)

Year2016201720182019202020212022202320242025
Revenue00000$1.1M$1.0M$810000$90000
Cost of Revenue$77523$55938$50721$420089$447000$52400000$8110000
Gross Profit-$77523-$55938-$50721-$420089-$447000$620000$1.0M$81000-$811000$90000
Research & Development$17.5M$17.7M$17.1M$16.5M$16.1M$17.5M$23.1M$38.7M$30.0M$21.1M
Selling, General & Admin$9.3M$9.2M$6.7M$5.1M$6.3M$8.1M$12.0M$13.3M$12.1M$15.2M
Operating Expenses$26.8M$26.9M$23.8M$21.7M$21.9M$25.6M$35.1M$52.0M$41.3M$36.3M
Operating Income-$26.8M-$26.9M-$23.8M-$22.1M-$22.4M-$25.0M-$34.1M-$51.9M-$42.1M-$36.2M
EBITDA-$26.8M-$26.9M-$23.8M-$21.5M-$21.8M-$24.2M-$32.3M-$48.0M-$37.4M-$33.1M
Interest Expense$5007$5430$1733590000000
Pre-tax Income-$24.3M-$26.6M-$23.7M-$21.9M-$22.2M-$24.8M-$33.0M-$48.8M-$38.2M-$33.9M
Income Tax$50070$1733590000000
Net Income-$24.3M-$26.6M-$23.7M-$21.9M-$22.2M-$24.8M-$33.0M-$48.8M-$38.2M-$33.9M
EPS$-15.06$-11.96$-6.69$-4.37$-1.83$-1.20$-1.37$-1.83$-1.27$-1.09
EPS (Diluted)$-15.06$-11.96$-6.69$-4.37$-1.83$-1.20$-1.37$-1.83$-1.27$-1.09
Shares Outstanding (Diluted)$1.6M$2.2M$3.5M$5.0M$12.1M$20.6M$24.1M$26.6M$30.1M$31.2M

Balance Sheet (10y)

Year2016201720182019202020212022202320242025
Cash & Equivalents$20.5M$17.4M$13.7M$9.3M$63.6M$77.8M$108.9M$76.7M$72.9M$48.0M
Short-term Investments0000000000
Receivables0000000000
Inventory0000000000
Total Current Assets$22.4M$17.8M$14.3M$10.1M$64.9M$79.7M$110.9M$78.3M$74.5M$49.4M
Property, Plant & Equipment$88549$57350$118799$1.1M$1.0M$639000$2.9M$2.9M$2.1M$2.1M
Goodwill0000000000
Intangible Assets0000000000
Total Assets$22.5M$18.3M$14.9M$11.7M$66.4M$80.4M$114.2M$81.4M$76.9M$51.8M
Accounts Payable$4.2M$4.7M$5.8M$4.6M$4.3M$5.5M$10.1M$8.0M$7.6M0
Short-term Debt00$249239$381000$42700000$5410000$722000
Total Current Liabilities$4.5M$4.7M$6.1M$5.3M$4.8M$6.8M$10.6M$8.5M$8.1M$8.0M
Long-term Debt0000000000
Total Liabilities$4.5M$4.7M$6.1M$6.0M$5.1M$6.8M$47.7M$45.1M$44.1M$43.9M
Retained Earnings-$136.6M-$163.2M-$186.9M-$208.8M-$231.0M-$255.7M-$288.8M-$337.6M-$375.8M-$409.7M
Total Equity$18.0M$13.7M$8.8M$5.6M$61.3M$73.5M$66.5M$36.4M$32.8M$7.8M
Total Debt00$262593$1.4M$738000$310000$2.6M$2.1M$1.6M$1.7M
Net Debt-$20.5M-$17.4M-$13.4M-$7.8M-$62.9M-$77.5M-$106.3M-$74.6M-$71.3M-$46.3M
Working Capital$17.9M$13.2M$8.3M$4.7M$60.2M$72.9M$100.3M$69.8M$66.4M$41.4M

Cash Flow (10y)

Year2016201720182019202020212022202320242025
Net Income-$24.3M-$26.6M-$23.7M-$21.9M-$22.2M-$24.8M-$33.0M-$48.8M-$38.2M-$33.9M
Depreciation & Amortization$77523$55938$50721$420089$447000$524000$699000$790000$811000$821000
Stock-based Compensation$4.3M$3.5M$1.8M$1.3M$1.3M$1.7M$2.8M$3.8M$5.3M$9.2M
Change in Working Capital$1.7M$1.8M$1.2M-$1.3M-$1.1M$1.7M$38.2M-$3.1M-$932000-$704000
Operating Cash Flow-$20.8M-$21.6M-$20.6M-$21.5M-$21.6M-$20.9M$8.6M-$47.3M-$33.1M-$24.6M
Capital Expenditure-$59960-$24739-$96092-$63893-$253000-$133000-$366000-$153000-$11000-$104000
Acquisitions0000000000
Stock Repurchased000000000-$207000
Dividends Paid000-$1269-$100000000
Free Cash Flow-$20.8M-$21.6M-$20.7M-$21.5M-$21.9M-$21.0M$8.3M-$47.5M-$33.1M-$24.7M

Growth & Margins (10y)

Year2016201720182019202020212022202320242025
Revenue Growth (YoY)-10.0%-92.1%-100.0%
Net Income Growth (YoY)-9.4%+11.1%+7.4%-1.4%-11.5%-33.3%-47.9%+21.7%+11.4%
EPS Growth (YoY)+20.6%+44.1%+34.7%+58.1%+34.4%-14.2%-33.6%+30.6%+14.2%
Shares Change (YoY)+37.8%+58.9%+40.8%+143.9%+69.5%+17.4%+10.2%+13.0%+3.7%
FCF Growth (YoY)-3.5%+4.2%-4.2%-1.6%+4.0%+139.4%-673.7%+30.3%+25.4%
Gross Margin54.2%100.0%100.0%100.0%
Operating Margin-2182.2%-3311.1%-64098.8%-40274.4%
EBITDA Margin-2119.8%-3137.7%-59293.8%-36740.0%
Net Margin-2165.6%-3205.5%-60269.1%-37652.2%
FCF Margin-1835.6%803.7%-58627.2%-27426.7%
Effective Tax Rate-0.0%-0.0%-0.7%-0.0%-0.0%-0.0%-0.0%-0.0%-0.0%-0.0%

Per-Share Data (10y)

Year2016201720182019202020212022202320242025
FCF Per Share$-12.91$-9.70$-5.85$-4.33$-1.80$-1.02$0.34$-1.78$-1.10$-0.79
Dividends Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Shares Outstanding (Basic)$1.6M$2.2M$3.5M$5.0M$12.1M$20.6M$24.1M$26.6M$30.1M$31.2M

What to look at in Biotech

Most small biotechs lose money. Analysing them with P/E makes no sense — look at cash and pipeline.

Profitability

Return on Equity83.42%
Return on Invested Capital30.20%
Return on Assets28.16%
Gross Margin101.13%
Operating Margin27.23%
Net Margin32.23%

Financial Health

Debt / Equity0.04
Current Ratio4.08

Key Ratios (10y)

Year2016201720182019202020212022202320242025
P/E-1.74-1.66-1.74-1.49-4.26-5.01-7.77-2.78-0.99-1.25
P/B2.353.244.665.761.541.683.873.721.165.42
P/S0.000.000.000.000.00108.05249.621668.500.00471.40
Gross Margin0.0%0.0%0.0%0.0%0.0%54.2%100.0%100.0%0.0%100.0%
Operating Margin0.0%0.0%0.0%0.0%0.0%-2182.2%-3311.1%-64098.8%0.0%-40274.4%
Net Margin0.0%0.0%0.0%0.0%0.0%-2165.6%-3205.5%-60269.1%0.0%-37652.2%

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