Xbiotech Inc
(XBIT)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 188,530 | 201,039 | 200,023 | 202,191 | 143,391 |
| Marketable Securities | N/A | N/A | N/A | N/A | 61,380 |
| Receivables | 993 | 945 | 935 | 1,332 | 3,794 |
| TOTAL | $190,639 | $203,056 | $201,718 | $204,402 | $209,512 |
| Non-Current Assets | |||||
| PPE Net | 24,916 | 24,802 | 24,897 | 25,197 | 25,624 |
| TOTAL | $24,916 | $24,802 | $24,897 | $25,197 | $25,624 |
| Total Assets | $215,555 | $227,858 | $226,615 | $229,599 | $235,136 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,000 | 10,000 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 1,704 | 2,607 | 2,516 | 1,468 | 1,816 |
| Accrued Expenses | 5,348 | 4,194 | 3,501 | 3,667 | 2,634 |
| TOTAL | $17,135 | $16,884 | $6,100 | $5,294 | $4,450 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,719 | 1,694 | 1,669 | 1,646 | 1,623 |
| TOTAL | $1,719 | $1,694 | $1,669 | $1,646 | $1,623 |
| Total Liabilities | $18,854 | $18,578 | $7,769 | $6,940 | $6,073 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,463 | 30,458 | 30,451 | 30,437 | 30,436 |
| Common Shares | 272,015 | 271,588 | 271,152 | 269,890 | 268,930 |
| Retained earnings | -75,314 | -62,308 | -52,306 | -47,671 | -40,307 |
| Other shareholders' equity | 0 | 0 | 0 | 440 | 440 |
| TOTAL | $196,701 | $209,280 | $218,846 | $222,659 | $229,063 |
| Total Liabilities And Equity | $215,555 | $227,858 | $226,615 | $229,599 | $235,136 |