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Adlai Nortye Ltd. (ANL) 10-Year Financial Performance & Capital Metrics

ANL • • Industrial / General
HealthcareBiotechnologyOncology TherapeuticsSolid Tumor Oncology
AboutAdlai Nortye Ltd., a clinical-stage biotechnology company, engages in the research and development of pharmaceutical products. Its lead product is AN2025, a pan-phosphoinositide 3-kinase inhibitor, which is in Phase III clinical trials for the treatment of recurrent or metastatic head and neck squamous cell carcinomas. The company is also developing AN0025, a small molecule prostaglandin E receptor 4 antagonist to modulate the tumor microenvironment that is in a Phase Ib clinical trial for the treatment of recurrent non-small cell lung cancer and urothelial cancer after anti-PD-1/PD-L1 treatments, recurrent triple-negative breast cancer, microsatellite stable colorectal cancer, and cervical cancer after standard of care treatments; and AN4005, an oral small-molecule PD-L1 inhibitor, which is in Phase I clinical trials to induce and stabilize PD-L1 dimerization and disrupt the interaction between PD-1 and PD-L1. Its preclinical candidates include AN8025, a multifunctional antibody as T cell and antigen-presenting cell modulator; and AN9025, an oral small molecule pan-KRAS inhibitor. The company was founded in 2004 and is based in Grand Cayman, the Cayman Islands.Show more
  • Revenue $0 -100.0%
  • EBITDA -$53M +18.8%
  • Net Income -$52M +50.5%
  • EPS (Diluted) -4.89 +68.3%
  • Gross Margin -
  • EBITDA Margin -
  • Operating Margin -
  • Net Margin -
  • ROE -98.95% +25.1%
  • ROIC -730.77% -180.7%
  • Debt/Equity 1.07 +168.9%
  • Interest Coverage -28.22 +67.0%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Trading at only 0.7x book value

✗Weaknesses

  • ✗Weak Piotroski F-Score: 2/9
  • ✗Shares diluted 56.4% in last year
  • ✗Trading more than 30% below 52-week high
  • ✗Low asset turnover indicates capital-intensive operations

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y-
TTM-

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM55.92%

EPS CAGR

10Y-
5Y-
3Y-
TTM51.04%

ROCE

10Y Avg-71.95%
5Y Avg-71.95%
3Y Avg-94.18%
Latest-103.79%

Peer Comparison

Solid Tumor Oncology
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Size & Scale
Valuation
Per Share
Growth
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Technical
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
TLXTelix Pharmaceuticals Limited2.49B7.4353.0755.85%3.98%15.63%0.36%1.02
EXELExelixis, Inc.12.18B45.4425.8218.49%29.63%31.37%5.2%0.09
BBOTBridgeBio Oncology Therapeutics Inc.919.87M11.5025-25.73%
INBXInhibrx Biosciences, Inc.1.04B71.800.62-88.89%-110.78%-421.09%0.06
NUVBNuvation Bio Inc.2.1B6.14-2.91-8.13%-66.74%0.02
RLAYRelay Therapeutics, Inc.1.32B7.63-3.23-60.83%-26.71%-48.97%0.06
ORICORIC Pharmaceuticals, Inc.1.12B11.52-6.30-33.24%0.01
ZLABZai Lab Limited2.09B18.82-7.2449.59%-46.83%-27.21%0.18

Profit & Loss

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+0045.73M05M0
Revenue Growth %----1%--1%
Cost of Goods Sold+1.48M1.51M02.04M01.87M
COGS % of Revenue------
Gross Profit+-1.48M-1.51M45.73M-2.04M5M-1.87M
Gross Margin %--1%-1%-
Gross Profit Growth %--0.02%31.31%-1.04%3.45%-1.37%
Operating Expenses+17.64M24.59M54.37M58.91M72.55M53.02M
OpEx % of Revenue--1.19%-14.52%-
Selling, General & Admin4.3M5.56M12.45M13.04M15.29M8.09M
SG&A % of Revenue--0.27%-3.06%-
Research & Development13.34M19.04M42.1M54.49M58.15M44.94M
R&D % of Revenue--0.92%-11.64%-
Other Operating Expenses00-183K-8.62M-890K0
Operating Income+-19.12M-26.1M-8.65M-67.27M-67.55M-54.9M
Operating Margin %---0.19%--13.52%-
Operating Income Growth %--0.37%0.67%-6.78%-0%0.19%
EBITDA+-17.64M-24.59M-6.82M-66.32M-65.33M-53.02M
EBITDA Margin %---0.15%--13.08%-
EBITDA Growth %--0.39%0.72%-8.73%0.01%0.19%
D&A (Non-Cash Add-back)1.48M1.51M1.83M951K2.22M1.87M
EBIT-17.36M-61.48M-55.41M-58.36M-103.44M-49.95M
Net Interest Income+-443.28K-1.72M-1.31M117K-729K-1.94M
Interest Income22.86K24.05K32.04K550K61.95K0
Interest Expense466.14K1.75M1.34M433K791K1.94M
Other Income/Expense1.29M-37.28M-48.03M8.48M-36.68M3M
Pretax Income+-17.83M-63.38M-56.68M-58.79M-104.23M-51.9M
Pretax Margin %---1.24%--20.86%-
Income Tax+0000643K0
Effective Tax Rate %1%1%1%1%1.01%1%
Net Income+-17.83M-63.38M-56.68M-58.79M-104.87M-51.9M
Net Margin %---1.24%--20.99%-
Net Income Growth %--2.55%0.11%-0.04%-0.78%0.51%
Net Income (Continuing)-17.83M-63.38M-56.68M-58.79M-104.87M-51.9M
Discontinued Operations000000
Minority Interest000000
EPS (Diluted)+-2.10-7.62-6.66-6.93-15.42-4.89
EPS Growth %--2.63%0.13%-0.04%-1.23%0.68%
EPS (Basic)-2.10-7.62-6.66-6.93-15.42-4.89
Diluted Shares Outstanding8.48M8.48M8.48M8.48M6.8M10.64M
Basic Shares Outstanding8.48M8.48M8.48M8.48M6.8M10.64M
Dividend Payout Ratio------

Balance Sheet

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+6.43M28.59M124.54M66.3M101.19M64.06M
Cash & Short-Term Investments6.02M24.5M117.94M64.05M98.5M60.91M
Cash Only6.02M24.21M64.13M42.76M91.49M60.9M
Short-Term Investments0241K53.81M21.29M7.01M7K
Accounts Receivable91.59K394.05K1.93M346K359K1.17M
Days Sales Outstanding--15.41-26.23-
Inventory000-300
Days Inventory Outstanding------
Other Current Assets324.45K2.82M0300
Total Non-Current Assets+4.37M8.15M7.14M6.29M28.99M7.21M
Property, Plant & Equipment3.34M6.59M6.59M5.88M3.8M2.71M
Fixed Asset Turnover--6.94x-1.31x-
Goodwill000000
Intangible Assets011K97K89K63K40K
Long-Term Investments81.25K00024.85M4.16M
Other Non-Current Assets947.36K1.48M455K327K282K304K
Total Assets+10.8M36.74M131.69M72.59M130.19M71.27M
Asset Turnover--0.35x-0.04x-
Asset Growth %-2.4%2.58%-0.45%0.79%-0.45%
Total Current Liabilities+20.32M87.99M17.5M312.65M50.32M45.36M
Accounts Payable5.26M1.53M2.98M13.1M14.35M10.15M
Days Payables Outstanding1.3K369.54-2.35K-1.98K
Short-Term Debt10.92M82.99M10.46M4.31M30.36M26.33M
Deferred Revenue (Current)0001000K01000K
Other Current Liabilities4.14M3.47M0290.11M1.08M-3.06M
Current Ratio0.32x0.32x7.12x0.21x2.01x1.41x
Quick Ratio0.32x0.32x7.12x0.21x2.01x1.41x
Cash Conversion Cycle------
Total Non-Current Liabilities+59.86M80.31M299.62M1.24M469K425K
Long-Term Debt634.25K81.43M0000
Capital Lease Obligations01.9M2.05M1.24M469K425K
Deferred Tax Liabilities000000
Other Non-Current Liabilities59.22M-1.12M297.56M000
Total Liabilities80.18M168.3M317.11M313.89M50.79M45.78M
Total Debt+11.95M10.98M13.35M6.54M31.55M27.23M
Net Debt5.93M-13.22M-50.79M-36.21M-59.94M-33.68M
Debt / Equity----0.40x1.07x
Debt / EBITDA------
Net Debt / EBITDA------
Interest Coverage-41.01x-14.94x-6.46x-155.36x-85.40x-28.22x
Total Equity+-69.38M-131.56M-185.43M-241.29M79.4M25.48M
Equity Growth %--0.9%-0.41%-0.3%1.33%-0.68%
Book Value per Share-8.18-15.51-21.87-28.4511.672.39
Total Shareholders' Equity-69.38M-131.56M-185.43M-241.29M79.4M25.48M
Common Stock2.44K2.6K4K4K11K11K
Retained Earnings-86.62M-159.15M-209.43M-268.22M-373.09M-429.32M
Treasury Stock000000
Accumulated OCI17.24M27.59M-1M9.53M-4.24M-4.54M
Minority Interest000000

Cash Flow

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-14.92M-34.59M-3.03M-43.22M-56.65M-51.82M
Operating CF Margin %---0.07%--11.34%-
Operating CF Growth %--1.32%0.91%-13.25%-0.31%0.09%
Net Income-17.83M-63.38M-56.68M-58.79M-104.87M-51.87M
Depreciation & Amortization1.48M1.54M1.83M2.04M2.22M1.87M
Stock-Based Compensation02.27M3.39M6.08M4.33M2.45M
Deferred Taxes00-67K-1.04M00
Other Non-Cash Items-1.59M36.28M48.25M-6.76M39.9M1.27M
Working Capital Changes3.02M-11.31M250K15.25M1.77M-5.54M
Change in Receivables000000
Change in Inventory000000
Change in Payables481.92K-3.86M600K10.12M1.25M-4.2M
Cash from Investing+-184.52K-1.61M-54.86M28.38M-10.95M28.07M
Capital Expenditures-184.95K-1.62M-1.12M-1.27M-200K-170K
CapEx % of Revenue--0.02%-0.04%-
Acquisitions------
Investments------
Other Investing00134K569K53.6K734K
Cash from Financing+16.22M53.89M97.2M-6.78M116.24M-6.58M
Debt Issued (Net)------
Equity Issued (Net)------
Dividends Paid000000
Share Repurchases------
Other Financing16.22M57.7M-1.19M-292K-602K-1.87M
Net Change in Cash------
Free Cash Flow+-15.11M-36.22M-4.15M-44.49M-56.85M-51.99M
FCF Margin %---0.09%--11.38%-
FCF Growth %--1.4%0.89%-9.71%-0.28%0.09%
FCF per Share-1.78-4.27-0.49-5.25-8.36-4.89
FCF Conversion (FCF/Net Income)0.84x0.55x0.05x0.74x0.54x1.00x
Interest Paid000000
Taxes Paid000000

Key Ratios

Metric201920202021202220232024
Return on Equity (ROE)-----132.07%-98.95%
Return on Invested Capital (ROIC)-----260.36%-730.77%
Gross Margin--100%-100.09%-
Net Margin---123.95%--2099.25%-
Debt / Equity----0.40x1.07x
Interest Coverage-41.01x-14.94x-6.46x-155.36x-85.40x-28.22x
FCF Conversion0.84x0.55x0.05x0.74x0.54x1.00x
Revenue Growth----100%--100%

Frequently Asked Questions

Growth & Financials

Adlai Nortye Ltd. (ANL) reported $6.5M in revenue for fiscal year 2024.

Adlai Nortye Ltd. (ANL) saw revenue decline by 100.0% over the past year.

Adlai Nortye Ltd. (ANL) reported a net loss of $54.1M for fiscal year 2024.

Dividend & Returns

Adlai Nortye Ltd. (ANL) has a return on equity (ROE) of -99.0%. Negative ROE indicates the company is unprofitable.

Adlai Nortye Ltd. (ANL) had negative free cash flow of $66.9M in fiscal year 2024, likely due to heavy capital investments.

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