Beyond Air Inc
(XAIR)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,862 | 5,139 | 4,896 | 4,833 | 28,677 |
| Marketable Securities | 996 | 1,487 | 2,252 | 6,349 | N/A |
| Receivables | 892 | 804 | 710 | 639 | 556 |
| Inventories | 2,229 | 2,433 | 2,417 | 2,379 | 2,527 |
| Other current assets | 4,607 | 5,126 | 5,743 | 5,144 | 6,276 |
| TOTAL | $18,586 | $14,989 | $16,018 | $19,344 | $38,036 |
| Non-Current Assets | |||||
| PPE Net | 9,392 | 10,188 | 11,013 | 11,652 | 11,648 |
| Intangibles | 1,120 | 1,171 | 1,222 | 1,274 | 1,325 |
| Other Non-Current Assets | 1,867 | 1,766 | 1,809 | 1,875 | 2,002 |
| TOTAL | $12,379 | $13,125 | $14,044 | $14,801 | $14,975 |
| Total Assets | $30,965 | $28,114 | $30,062 | $34,144 | $53,010 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 233 | 609 | 60 | 258 |
| Accounts payable and accrued liabilities | 1,915 | 1,242 | 1,950 | 2,357 | 1,490 |
| Accrued Expenses | 2,055 | 2,737 | 2,045 | 2,631 | 4,470 |
| TOTAL | $4,383 | $4,626 | $5,000 | $5,430 | $6,599 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,085 | 9,621 | 9,197 | N/A | 10,940 |
| Other Non-Current Liabilities | 3,720 | 3,846 | 1,553 | 10,633 | 6,848 |
| TOTAL | $13,487 | $13,080 | $10,721 | $10,333 | $17,117 |
| Total Liabilities | $17,870 | $17,706 | $15,721 | $15,763 | $23,716 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,009 | 5,226 | 4,640 | 4,414 | 3,609 |
| Common Shares | 1 | N/A | N/A | 7 | 7 |
| Retained earnings | -301,953 | -294,013 | -286,322 | -278,288 | -265,255 |
| Other shareholders' equity | 422 | 523 | 673 | 662 | 1,151 |
| TOTAL | $13,095 | $10,408 | $14,341 | $18,381 | $29,294 |
| Total Liabilities And Equity | $30,965 | $28,114 | $30,062 | $34,144 | $53,010 |