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Oxford Biomedica Plc New (OXBDF)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2025	12-2024	06-2024	12-2023	06-2023
Assets
Current Assets
Cash & Cash Equivalents	61,161	65,629	102,746	129,012	162,059
Receivables	70,721	63,813	51,620	30,775	43,439
Inventories	17,703	14,687	20,912	16,011	16,956
Other current assets	0	0	0	1	39
TOTAL	$149,585	$144,129	$175,278	$175,799	$222,493

Non-Current Assets
PPE Net	62,806	200,524	231,830	220,369	223,882
Intangibles	27,606	0	0	0	0
Other Non-Current Assets	5,566	36,957	43,539	43,936	128,735
TOTAL	$95,978	$237,481	$275,369	$264,305	$352,617

Total Assets	$245,563	$250,661	$309,178	$313,888	$502,174

Liabilities
Current Liabilities
Short Term Debt	N/A	304	703	0	N/A
Accounts payable and accrued liabilities	25,276	28,317	33,977	22,144	32,815
Other current liabilities	48,404	30,009	34,333	27,505	28,986
TOTAL	$79,121	$63,109	$74,652	$55,123	$67,025

Non-Current Liabilities
Long Term Debt	41,790	43,057	49,453	47,932	48,126
Deferred Revenues	195	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	14,645	8,088	10,628	26,809	42,351
TOTAL	$129,288	$122,100	$144,639	$161,947	$187,038

Total Liabilities	$208,409	$185,208	$219,291	$217,071	$254,062

Shareholders' Equity
Common Shares	60,245	57,331	66,455	60,208	60,426
Retained earnings	-477,791	-432,299	-492,300	-438,995	-306,048
Other shareholders' equity	6,453	13,147	17,416	2,509	17,626
TOTAL	$37,154	$65,453	$89,887	$96,818	$248,111

Total Liabilities And Equity	$245,563	$250,661	$309,178	$313,889	$502,173