Shattuck Labs, Inc.: Form 10-K for the period ended Dec 31, 2021
Filed with the SEC on Mar 15, 2022 and accepted by EDGAR at Mar 15, 2022, 06:02 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2021-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2021-01-01 to 2021-12-31 | $30.0m | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
| Research and development | 12 months2021-01-01 to 2021-12-31 | $56.6m | us-gaap:ResearchAndDevelopmentExpense |
| Operating income | 12 months2021-01-01 to 2021-12-31 | −$45.3m | us-gaap:OperatingIncomeLoss |
| Income tax | 12 months2021-01-01 to 2021-12-31 | $0 | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2021-01-01 to 2021-12-31 | −$45.0m | us-gaap:NetIncomeLoss |
| Diluted EPS | 12 months2021-01-01 to 2021-12-31 | −$1.07 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 12 months2021-01-01 to 2021-12-31 | −$1.07 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2021-01-01 to 2021-12-31 | 42,032,384 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months2021-01-01 to 2021-12-31 | −$57.1m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months2021-01-01 to 2021-12-31 | $7.9m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Cash and equivalents | At period end2021-12-31 | $92.3m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2021-12-31 | $288.3m | us-gaap:AssetsCurrent |
| Total assets | At period end2021-12-31 | $298.6m | us-gaap:Assets |
| Current liabilities | At period end2021-12-31 | $24.6m | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2021-12-31 | $26.8m | us-gaap:Liabilities |
| Shareholders' equity | At period end2021-12-31 | $271.8m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001680367-22-000005. Last ingested by Listed: Nov 5, 2026, 12:15 ET. Listed shows no prices and gives no investment advice.