Xbiotech Inc
(XBIT)
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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: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 152,484 | 157,306 | 160,568 | 225,793 | 231,821 |
| Marketable Securities | 60,178 | 60,172 | 59,532 | N/A | N/A |
| Receivables | 2,919 | 1,764 | 2,706 | 12,426 | 10,527 |
| TOTAL | $216,284 | $219,843 | $223,427 | $238,764 | $242,980 |
| Non-Current Assets | |||||
| PPE Net | 25,837 | 26,260 | 26,635 | 27,276 | 27,823 |
| Other Non-Current Assets | 0 | 0 | 772 | 422 | 0 |
| TOTAL | $25,837 | $26,260 | $27,407 | $27,698 | $27,823 |
| Total Assets | $242,121 | $246,103 | $250,834 | $266,462 | $270,803 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,357 | 2,408 | 1,376 | 2,454 | 1,323 |
| Accrued Expenses | 2,206 | 1,603 | 1,988 | 5,588 | 1,568 |
| TOTAL | $3,618 | $4,066 | $3,578 | $8,235 | $2,891 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,598 | 1,635 | 1,575 | 1,559 | 1,479 |
| TOTAL | $1,598 | $1,635 | $2,447 | $2,432 | $2,352 |
| Total Liabilities | $5,216 | $5,701 | $6,025 | $10,667 | $5,243 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,439 | 30,439 | 30,439 | 30,439 | 30,439 |
| Common Shares | 268,030 | 267,325 | 266,287 | 265,159 | 263,711 |
| Retained earnings | -31,565 | -27,749 | -24,546 | -11,888 | -244 |
| Other shareholders' equity | 440 | 826 | 3,068 | 2,524 | 2,093 |
| TOTAL | $236,905 | $240,402 | $244,809 | $255,795 | $265,560 |
| Total Liabilities And Equity | $242,121 | $246,103 | $250,834 | $266,462 | $270,803 |