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ITCI Intra-Cellular Therapies(Delisted)

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  • 131.870
  • 0.0000.00%
Close Apr 1 16:00 ET
14.05BMarket Cap-183.15P/E (TTM)

Intra-Cellular Therapies(Delisted) Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
101.04%1B
101.04%1B
104.16%1.01B
99.45%1.02B
-11.71%475.62M
-15.87%497.94M
-15.87%497.94M
-21.59%493.02M
-24.34%512.85M
-30.21%538.71M
-Cash and cash equivalents
107.72%306.95M
107.72%306.95M
367.11%464.31M
387.36%693.31M
84.64%139.82M
-0.57%147.77M
-0.57%147.77M
-26.56%99.4M
84.19%142.26M
-41.43%75.73M
-Short-term investments
98.22%694.12M
98.22%694.12M
37.76%542.25M
-11.06%329.6M
-27.47%335.8M
-21.01%350.17M
-21.01%350.17M
-20.22%393.62M
-38.30%370.6M
-27.95%462.98M
Receivables
46.03%166.5M
46.03%166.5M
41.82%145.61M
51.84%145.71M
60.84%131.16M
51.64%114.02M
51.64%114.02M
66.84%102.67M
104.28%95.96M
148.37%81.55M
-Accounts receivable
46.03%166.5M
46.03%166.5M
41.82%145.61M
51.84%145.71M
60.84%131.16M
51.64%114.02M
51.64%114.02M
66.84%102.67M
104.28%95.96M
148.37%81.55M
Inventory
125.66%26.28M
125.66%26.28M
-45.24%23.54M
-52.07%20.08M
-43.72%15.95M
-51.31%11.65M
-51.31%11.65M
82.17%42.99M
67.43%41.9M
259.06%28.34M
Restricted cash
0.00%1.75M
0.00%1.75M
0.00%1.75M
0.00%1.75M
0.00%1.75M
0.00%1.75M
0.00%1.75M
0.00%1.75M
25.00%1.75M
25.00%1.75M
Other current assets
163.33%111.77M
163.33%111.77M
52.06%94.27M
61.80%73.8M
18.47%66.05M
-6.09%42.44M
-6.09%42.44M
40.49%62M
20.09%45.61M
62.21%55.75M
Total current assets
95.77%1.31B
95.77%1.31B
81.05%1.27B
81.11%1.26B
-2.20%690.53M
-9.51%667.8M
-9.51%667.8M
-7.55%702.43M
-11.55%698.07M
-16.77%706.09M
Non current assets
Net PPE
2.15%14.9M
2.15%14.9M
5.70%16.02M
3.30%15.95M
-12.36%14M
-12.88%14.58M
-12.88%14.58M
-31.61%15.15M
-31.71%15.44M
-20.71%15.98M
-Gross PPE
2.15%14.9M
2.15%14.9M
5.70%16.02M
3.30%15.95M
-12.36%14M
-12.88%14.58M
-12.88%14.58M
-31.61%15.15M
-31.71%15.44M
-20.71%15.98M
Other non current assets
-2.75%44.65M
-2.75%44.65M
42,572.09%36.7M
46,761.63%40.3M
49,325.58%42.51M
53,288.37%45.91M
53,288.37%45.91M
0.00%86K
0.00%86K
0.00%86K
Total non current assets
-1.57%59.55M
-1.57%59.55M
245.92%52.71M
262.24%56.25M
251.77%56.51M
259.60%60.5M
259.60%60.5M
-31.49%15.24M
-31.59%15.53M
-20.62%16.06M
Total assets
87.69%1.37B
87.69%1.37B
84.55%1.32B
85.05%1.32B
3.44%747.04M
-3.51%728.3M
-3.51%728.3M
-8.23%717.66M
-12.11%713.6M
-16.86%722.16M
Liabilities
Current liabilities
Payables
127.68%26.07M
127.68%26.07M
-2.59%10.34M
126.92%17.55M
36.62%11.53M
10.17%11.45M
10.17%11.45M
-25.36%10.61M
-28.06%7.73M
-27.54%8.44M
-accounts payable
127.68%26.07M
127.68%26.07M
-2.59%10.34M
126.92%17.55M
36.62%11.53M
10.17%11.45M
10.17%11.45M
-25.36%10.61M
-28.06%7.73M
-27.54%8.44M
Current accrued expenses
73.36%140.62M
73.36%140.62M
92.41%122.08M
98.90%117.68M
102.56%103.22M
79.15%81.12M
79.15%81.12M
82.34%63.45M
75.27%59.17M
120.16%50.96M
Current debt and capital lease obligation
17.19%4.23M
17.19%4.23M
17.27%4.2M
17.23%4.17M
3.06%3.64M
-20.91%3.61M
-20.91%3.61M
-50.53%3.58M
-54.05%3.56M
-53.76%3.53M
-Current capital lease obligation
17.19%4.23M
17.19%4.23M
17.27%4.2M
17.23%4.17M
3.06%3.64M
-20.91%3.61M
-20.91%3.61M
-50.53%3.58M
-54.05%3.56M
-53.76%3.53M
Current liabilities
66.50%205.7M
66.50%205.7M
61.13%166.11M
75.69%161.78M
69.38%134.8M
48.43%123.55M
48.43%123.55M
33.18%103.09M
30.36%92.08M
34.72%79.59M
Non current liabilities
Long term debt and capital lease obligation
-4.34%12.75M
-4.34%12.75M
-2.77%13.51M
-2.18%14.12M
-14.87%12.74M
-13.88%13.33M
-13.88%13.33M
-27.53%13.89M
-24.34%14.43M
-10.71%14.96M
-Long term capital lease obligation
-4.34%12.75M
-4.34%12.75M
-2.77%13.51M
-2.18%14.12M
-14.87%12.74M
-13.88%13.33M
-13.88%13.33M
-27.53%13.89M
-24.34%14.43M
-10.71%14.96M
Total non current liabilities
-4.34%12.75M
-4.34%12.75M
-2.77%13.51M
-2.18%14.12M
-14.87%12.74M
-13.88%13.33M
-13.88%13.33M
-27.53%13.89M
-24.34%14.43M
-10.71%14.96M
Total liabilities
59.60%218.45M
59.60%218.45M
53.54%179.62M
65.14%175.89M
56.05%147.54M
38.66%136.87M
38.66%136.87M
21.13%116.98M
18.73%106.51M
24.68%94.55M
Shareholders'equity
Share capital
10.00%11K
10.00%11K
10.00%11K
10.00%11K
0.00%10K
11.11%10K
11.11%10K
11.11%10K
11.11%10K
11.11%10K
-common stock
10.00%11K
10.00%11K
10.00%11K
10.00%11K
0.00%10K
11.11%10K
11.11%10K
11.11%10K
11.11%10K
11.11%10K
Retained earnings
-4.62%-1.69B
-4.62%-1.69B
-5.44%-1.67B
-5.39%-1.65B
-7.29%-1.63B
-9.45%-1.62B
-9.45%-1.62B
-10.82%-1.59B
-13.36%-1.56B
-17.64%-1.52B
Paid-in capital
28.60%2.84B
28.60%2.84B
28.65%2.82B
28.53%2.79B
3.74%2.23B
3.31%2.21B
3.31%2.21B
3.12%2.19B
3.17%2.17B
2.99%2.15B
Gains losses not affecting retained earnings
83.65%191K
83.65%191K
222.02%1.63M
70.55%-668K
84.06%-430K
102.48%104K
102.48%104K
75.71%-1.34M
52.77%-2.27M
18.93%-2.7M
Total stockholders'equity
94.19%1.15B
94.19%1.15B
90.59%1.14B
88.54%1.14B
-4.48%599.5M
-9.85%591.42M
-9.85%591.42M
-12.36%600.68M
-15.94%607.09M
-20.83%627.61M
Total equity
94.19%1.15B
94.19%1.15B
90.59%1.14B
88.54%1.14B
-4.48%599.5M
-9.85%591.42M
-9.85%591.42M
-12.36%600.68M
-15.94%607.09M
-20.83%627.61M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
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(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 101.04%1B101.04%1B104.16%1.01B99.45%1.02B-11.71%475.62M-15.87%497.94M-15.87%497.94M-21.59%493.02M-24.34%512.85M-30.21%538.71M
-Cash and cash equivalents 107.72%306.95M107.72%306.95M367.11%464.31M387.36%693.31M84.64%139.82M-0.57%147.77M-0.57%147.77M-26.56%99.4M84.19%142.26M-41.43%75.73M
-Short-term investments 98.22%694.12M98.22%694.12M37.76%542.25M-11.06%329.6M-27.47%335.8M-21.01%350.17M-21.01%350.17M-20.22%393.62M-38.30%370.6M-27.95%462.98M
Receivables 46.03%166.5M46.03%166.5M41.82%145.61M51.84%145.71M60.84%131.16M51.64%114.02M51.64%114.02M66.84%102.67M104.28%95.96M148.37%81.55M
-Accounts receivable 46.03%166.5M46.03%166.5M41.82%145.61M51.84%145.71M60.84%131.16M51.64%114.02M51.64%114.02M66.84%102.67M104.28%95.96M148.37%81.55M
Inventory 125.66%26.28M125.66%26.28M-45.24%23.54M-52.07%20.08M-43.72%15.95M-51.31%11.65M-51.31%11.65M82.17%42.99M67.43%41.9M259.06%28.34M
Restricted cash 0.00%1.75M0.00%1.75M0.00%1.75M0.00%1.75M0.00%1.75M0.00%1.75M0.00%1.75M0.00%1.75M25.00%1.75M25.00%1.75M
Other current assets 163.33%111.77M163.33%111.77M52.06%94.27M61.80%73.8M18.47%66.05M-6.09%42.44M-6.09%42.44M40.49%62M20.09%45.61M62.21%55.75M
Total current assets 95.77%1.31B95.77%1.31B81.05%1.27B81.11%1.26B-2.20%690.53M-9.51%667.8M-9.51%667.8M-7.55%702.43M-11.55%698.07M-16.77%706.09M
Non current assets
Net PPE 2.15%14.9M2.15%14.9M5.70%16.02M3.30%15.95M-12.36%14M-12.88%14.58M-12.88%14.58M-31.61%15.15M-31.71%15.44M-20.71%15.98M
-Gross PPE 2.15%14.9M2.15%14.9M5.70%16.02M3.30%15.95M-12.36%14M-12.88%14.58M-12.88%14.58M-31.61%15.15M-31.71%15.44M-20.71%15.98M
Other non current assets -2.75%44.65M-2.75%44.65M42,572.09%36.7M46,761.63%40.3M49,325.58%42.51M53,288.37%45.91M53,288.37%45.91M0.00%86K0.00%86K0.00%86K
Total non current assets -1.57%59.55M-1.57%59.55M245.92%52.71M262.24%56.25M251.77%56.51M259.60%60.5M259.60%60.5M-31.49%15.24M-31.59%15.53M-20.62%16.06M
Total assets 87.69%1.37B87.69%1.37B84.55%1.32B85.05%1.32B3.44%747.04M-3.51%728.3M-3.51%728.3M-8.23%717.66M-12.11%713.6M-16.86%722.16M
Liabilities
Current liabilities
Payables 127.68%26.07M127.68%26.07M-2.59%10.34M126.92%17.55M36.62%11.53M10.17%11.45M10.17%11.45M-25.36%10.61M-28.06%7.73M-27.54%8.44M
-accounts payable 127.68%26.07M127.68%26.07M-2.59%10.34M126.92%17.55M36.62%11.53M10.17%11.45M10.17%11.45M-25.36%10.61M-28.06%7.73M-27.54%8.44M
Current accrued expenses 73.36%140.62M73.36%140.62M92.41%122.08M98.90%117.68M102.56%103.22M79.15%81.12M79.15%81.12M82.34%63.45M75.27%59.17M120.16%50.96M
Current debt and capital lease obligation 17.19%4.23M17.19%4.23M17.27%4.2M17.23%4.17M3.06%3.64M-20.91%3.61M-20.91%3.61M-50.53%3.58M-54.05%3.56M-53.76%3.53M
-Current capital lease obligation 17.19%4.23M17.19%4.23M17.27%4.2M17.23%4.17M3.06%3.64M-20.91%3.61M-20.91%3.61M-50.53%3.58M-54.05%3.56M-53.76%3.53M
Current liabilities 66.50%205.7M66.50%205.7M61.13%166.11M75.69%161.78M69.38%134.8M48.43%123.55M48.43%123.55M33.18%103.09M30.36%92.08M34.72%79.59M
Non current liabilities
Long term debt and capital lease obligation -4.34%12.75M-4.34%12.75M-2.77%13.51M-2.18%14.12M-14.87%12.74M-13.88%13.33M-13.88%13.33M-27.53%13.89M-24.34%14.43M-10.71%14.96M
-Long term capital lease obligation -4.34%12.75M-4.34%12.75M-2.77%13.51M-2.18%14.12M-14.87%12.74M-13.88%13.33M-13.88%13.33M-27.53%13.89M-24.34%14.43M-10.71%14.96M
Total non current liabilities -4.34%12.75M-4.34%12.75M-2.77%13.51M-2.18%14.12M-14.87%12.74M-13.88%13.33M-13.88%13.33M-27.53%13.89M-24.34%14.43M-10.71%14.96M
Total liabilities 59.60%218.45M59.60%218.45M53.54%179.62M65.14%175.89M56.05%147.54M38.66%136.87M38.66%136.87M21.13%116.98M18.73%106.51M24.68%94.55M
Shareholders'equity
Share capital 10.00%11K10.00%11K10.00%11K10.00%11K0.00%10K11.11%10K11.11%10K11.11%10K11.11%10K11.11%10K
-common stock 10.00%11K10.00%11K10.00%11K10.00%11K0.00%10K11.11%10K11.11%10K11.11%10K11.11%10K11.11%10K
Retained earnings -4.62%-1.69B-4.62%-1.69B-5.44%-1.67B-5.39%-1.65B-7.29%-1.63B-9.45%-1.62B-9.45%-1.62B-10.82%-1.59B-13.36%-1.56B-17.64%-1.52B
Paid-in capital 28.60%2.84B28.60%2.84B28.65%2.82B28.53%2.79B3.74%2.23B3.31%2.21B3.31%2.21B3.12%2.19B3.17%2.17B2.99%2.15B
Gains losses not affecting retained earnings 83.65%191K83.65%191K222.02%1.63M70.55%-668K84.06%-430K102.48%104K102.48%104K75.71%-1.34M52.77%-2.27M18.93%-2.7M
Total stockholders'equity 94.19%1.15B94.19%1.15B90.59%1.14B88.54%1.14B-4.48%599.5M-9.85%591.42M-9.85%591.42M-12.36%600.68M-15.94%607.09M-20.83%627.61M
Total equity 94.19%1.15B94.19%1.15B90.59%1.14B88.54%1.14B-4.48%599.5M-9.85%591.42M-9.85%591.42M-12.36%600.68M-15.94%607.09M-20.83%627.61M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------

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