Xbiotech Inc (XBIT)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 202,191 | 143,391 | 152,484 | 157,306 | 160,568 |
| Marketable Securities | N/A | 61,380 | 60,178 | 60,172 | 59,532 |
| Receivables | 1,332 | 3,794 | 2,919 | 1,764 | 2,706 |
| TOTAL | $204,402 | $209,512 | $216,284 | $219,843 | $223,427 |
| Non-Current Assets | |||||
| PPE Net | 25,197 | 25,624 | 25,837 | 26,260 | 26,635 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | 772 |
| TOTAL | $25,197 | $25,624 | $25,837 | $26,260 | $27,407 |
| Total Assets | $229,599 | $235,136 | $242,121 | $246,103 | $250,834 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,468 | 1,816 | 1,357 | 2,408 | 1,376 |
| Accrued Expenses | 3,667 | 2,634 | 2,206 | 1,603 | 1,988 |
| TOTAL | $5,294 | $4,450 | $3,618 | $4,066 | $3,578 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,646 | 1,623 | 1,598 | 1,635 | 1,575 |
| TOTAL | $1,646 | $1,623 | $1,598 | $1,635 | $2,447 |
| Total Liabilities | $6,940 | $6,073 | $5,216 | $5,701 | $6,025 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,437 | 30,436 | 30,439 | 30,439 | 30,439 |
| Common Shares | 269,890 | 268,930 | 268,030 | 267,325 | 266,287 |
| Retained earnings | -47,671 | -40,307 | -31,565 | -27,749 | -24,546 |
| Other shareholders' equity | 440 | 440 | 440 | 826 | 3,068 |
| TOTAL | $222,659 | $229,063 | $236,905 | $240,402 | $244,809 |
| Total Liabilities And Equity | $229,599 | $235,136 | $242,121 | $246,103 | $250,834 |