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Exonhit Therapeutics' 2009 consolidated revenues up 16% to € 4.9 million

Published on March 10, 2010 at 2:11 AM · No Comments

“We are starting 2010 with a strong cash position that will allow us to make the acquisition of a US molecular diagnostic company and to prepare for the launch of AclarusDx in the IVD market.”

2009 Key product milestones

Therapeutics

  • Positive Phase 2a results for EHT 0202, ExonHit’s lead candidate in Alzheimer’s disease
  • Successful completion of Phase 1 safety studies for EHT/AGN 0001

Diagnostics

  • Successful completion of clinical validation for AclarusDx™ Alzheimer’s test
  • First product launch with AclarusDx™ Alzheimer’s test as a “research use only” product
  • In-licensing from Institut Gustave Roussy of EHT Dx14, a novel breast cancer diagnostic

2009 Key events

  • Strengthening of cash position through equity funding, with € 30 million at year end
  • Appointment of a new CFO with a strong biotech experience

2010 Outlook

Therapeutics

  • Out-licensing of EHT/AGN 0001 program
  • Agreement with a partner in 2H 2010 for further development of EHT 0202
  • Signing of new R&D collaborations

Diagnostics

  • Acquisition of a revenue-generating US molecular diagnostic company by Q3 2010
  • CE marking of AclarusDx™ Alzheimer’s test in Q4 2010, and launch in Europe in Q1 2011
  • Launch EHT Dx14 in Q3 2010 as a “research use only” product
  • First commercial revenues out of the Diagnostics portfolio

Key figures

*including research tax credit

ExonHit Therapeutics (Paris:ALEHT) today announced its consolidated financial results for the year ending December 31, 2009.

Commenting on the results, Loïc Maurel, M.D., President of the Management Board of ExonHit Therapeutics, said: “In 2009, we made significant progress in our Alzheimer’s programs. We successfully completed first patient dosing with EHT 0202, our lead candidate in Alzheimer’s in therapeutics and in diagnostics, we launched our first product, AclarusDx™ Alzheimer’s test.” He added: “We are starting 2010 with a strong cash position that will allow us to make the acquisition of a US molecular diagnostic company and to prepare for the launch of AclarusDx in the IVD market.”

Hervé Duchesne de Lamotte, ExonHit’s Chief Financial Officer since November 2009, became a member of the Management Board in March 2010.

Overview of ExonHit’s business activities

ExonHit Therapeutics intends to remain active in both therapeutics and diagnostics. These two fields have distinct risks and returns on investment, and provide opportunities for synergistic value creation.

The Company has a specific approach for each domain.

In Therapeutics:

  • For its internal programs, the strategy of the Company is to bring drug candidates through proof-of-concept studies, and then partner the programs to accelerate product development. The milestone payments received will allow ExonHit to finance the development of other drug candidates and advance its diagnostics programs.
  • ExonHit is looking for additional research collaborations to further leverage its discovery capabilities and expand its sources of financing and revenues.
  • Starting in 2010, the company will focus its internal therapeutic activities on cancer projects to take advantage of shorter development timelines and earlier partnering opportunities than for neurodegenerative diseases. Work in neurodegeneration will continue with partners as demonstrated by the February 23, 2010 announcement that proprietary ExonHit lead compounds from an internal neuro-related program were being included into the Allergan collaboration.

In Diagnostics:

  • ExonHit intends to become recognized as a player in molecular diagnostics which is a particularly attractive market with more rapid development timelines than for therapeutics.
  • To strengthen its commercial portfolio, generate revenues rapidly and hence, reach break-even faster, the Company announced it is planning to acquire a revenue-generating US-based diagnostics company specializing in molecular diagnostics with a focus in oncology and/or neurodegeneration.

2010 will be a year of change for ExonHit. Assuming completion of the planned diagnostic acquisition in the US in the second half of 2010, the new global entity will have a commercial product portfolio and an increased presence in the United States.

2009 consolidated financial results

  • Income Statement

Consolidated revenues amounted to € 4.9 million, an increase of 16% compared to the € 4.2 million achieved in 2008. These increased revenues mainly relate to the collaboration with Allergan under which more activities were performed in 2009, combined with a stronger dollar against the euro, all payments from Allergan being made in US dollars.

Research and Development expenses decreased by 9% to € 9.0 million in 2009 compared to € 9.9 million in 2008. The reduction is linked to a € 0.8 million loan that was forgiven by OSEO, a French government organization dedicated to financing innovative R&D projects. Excluding this loan, R&D expenses remained stable compared to 2008.

Marketing and Sales expenses amounted to € 1.2 million, an increase of 8% as compared to € 1.1 million in 2008, mainly driven by expenses for market studies.

General and Administrative costs decreased by 6% to € 4.3 million in 2009, compared to € 4.6 million for the same period in 2008. This decrease is linked to lower salary expenses subsequent to the CFO leaving the company, partially offset by an increase in legal fees.

As a result, the group’s operating expenses decreased by 7% to € 14.6 million in 2009 compared to € 15.6 million in 2008. In 2009, 62% of these expenses were allocated to R&D compared to 63% for the same period in 2008.

Consequently, the company posted an operating loss of € 9.7 million for 2009, a decrease of 15% compared to € 11.4 million for 2008.

Financing income decreased to € 0.34 million in 2009 from € 0.38 million in 2008. While financing costs decreased by 47%, following the conversion of convertible bonds and the ensuing reduction in interest payments, revenues also decreased by 22% due to lower cash reserves and lower interest rates in 2009 compared to 2008.

The estimated research tax credit amounted to € 1.6 million in 2009, compared to € 2.1 million in 2008. This decrease is essentially due to the deduction of the forgiven OSEO loan.

As a consequence, ExonHit recorded a consolidated net loss of € 7.7 million in 2009, compared to € 8.9 million in 2008.

  • Balance sheet

On December 31, 2009, the cash position of the Company amounted to € 30.2 million, compared to € 21.1 million at the end of 2008. ExonHit cash is only invested in high quality funds which liquidity is reasonably guaranteed.

Three financings took place in 2009, namely the conversion of more than half of outstanding convertible bonds, the partial exercise of 08/09 warrants, and the December 2009 capital increase; in addition free shares were granted in 2009 and stock-options were exercised during the second half of 2009. As a result, total shareholder’s equity increased to € 25.5 million on December 31, 2009 against € 9.7 million on December 31, 2008.

  • Cash flow statement

In 2009, ExonHit’s net cash utilized by operating activities was € 6.7 million compared to € 9.6 million in 2008. This decrease is mainly related to the amount of the research tax credit reimbursed in cash to the company during 2009. In order to help finance businesses, the French Government changed R&D tax credit reimbursement rules and ExonHit received a payment of € 3.6 million corresponding to the tax credit due for the years 2005 to 2008.

Convertible bonds conversion is reflected by both a reduction of the corresponding loan and a capital increase of € 7.0 million. In addition, on December 18, 2009, the company issued 4,161,075 new common shares in the context of a capital increase for € 15.6 million. As a result, financing activities generated € 16.3 million in 2009, compared to € 0.2 million in 2008.

Product Update

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