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XOMA
XOMA Financials
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0.000%
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Aft-market
ET
$
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0.000
(
0.000%
)
At close
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Aft-market
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Overview
Forecast
Technical
Valuation
Financials
Earnings
Should I Buy
News
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
263.00M
+17.83%
223.00M
-8.15%
213.00M
-3.04%
221.00M
-5.56%
223.00M
+79.98%
243.00M
+93.6%
219.00M
+64.16%
234.00M
+66.9%
124.00M
-15.08%
126.00M
-18.52%
134.00M
-16.02%
140.00M
-15.72%
146.00M
+11.98%
154.00M
+13.61%
159.00M
+32.75%
167.00M
+32.95%
131.00M
+52.23%
136.00M
+54.52%
120.00M
+30.62%
Total Current Assets
111.00M
-30.38%
105.00M
-35.31%
113.00M
-22.92%
126.00M
-25.82%
159.00M
+360.86%
162.00M
+322.15%
147.00M
+225.89%
169.00M
+176.42%
35.00M
-56.73%
38.00M
-55.97%
45.00M
-49.7%
61.00M
-36.83%
80.00M
+6.5%
87.00M
+0.01%
90.00M
+27.57%
97.00M
+10.12%
75.00M
+55.52%
87.00M
+66.9%
70.00M
+24.65%
Cash & Short Term Investments
47.00M
-67.3%
84.00M
-42%
93.00M
-32.2%
105.00M
-31.45%
143.00M
+324.02%
145.00M
+355.22%
137.00M
+206.29%
153.00M
+163.84%
34.00M
-57.21%
32.00M
-62.05%
45.00M
-49.5%
58.00M
-38.19%
79.00M
+12.52%
84.00M
+3.02%
88.00M
+30.28%
94.00M
+11.73%
70.00M
+53.02%
81.00M
+64.18%
68.00M
+27.19%
Loans & Receivables - Net
18.00M
+29.25%
20.00M
+38.52%
18.00M
+85.27%
17.00M
+11.8%
14.00M
+31823.26%
15.00M
+152.31%
10.00M
+163600%
15.00M
+542.97%
43.00K
+168.75%
6.00M
+133.89%
6.00K
-76%
2.00M
+1032.54%
16.00K
-96.91%
3.00M
+20775%
25.00K
-68.75%
209.00K
-88.32%
518.00K
-70.37%
12.00K
-99.38%
80.00K
-97.18%
Prepaid Expenses
967.00K
-59.35%
507.00K
-82.02%
971.00K
+259.63%
2.00M
+329.81%
2.00M
+206.57%
3.00M
+252.94%
270.00K
-40.79%
483.00K
-33.38%
776.00K
-22.17%
799.00K
-23.98%
456.00K
+11.49%
725.00K
+18.27%
997.00K
+2.89%
1.00M
-8.13%
409.00K
+87.61%
613.00K
+38.37%
969.00K
+44.41%
1.00M
+34.75%
218.00K
+6.34%
Other Current Assets
45.00M
+56510%
80.00K
--
1.00M
+781.25%
1.00M
+731.25%
80.00K
--
--
--
160.00K
--
160.00K
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
837.00K
-60.92%
2.00M
+27.19%
3.00M
--
5.00M
--
2.00M
--
Total Non-Current Assets
152.00M
+137.01%
119.00M
+46.2%
100.00M
+37.22%
96.00M
+47.22%
64.00M
-28.21%
81.00M
-7.06%
73.00M
-18.13%
65.00M
-17.87%
90.00M
+34.94%
87.00M
+30.28%
89.00M
+27.38%
79.00M
+13.71%
66.00M
+19.34%
67.00M
+38.06%
70.00M
+40.09%
70.00M
+86.97%
56.00M
+48.02%
49.00M
+36.32%
50.00M
+40.1%
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
1.00M
+150.25%
Property Plant & Equipment - Net
296.00K
-19.78%
314.00K
-18.65%
333.00K
-17.57%
351.00K
-12.9%
369.00K
+7280%
386.00K
+1654.55%
404.00K
+453.42%
403.00K
+1019.44%
5.00K
-93.83%
22.00K
-82.54%
73.00K
-57.06%
36.00K
-83.1%
81.00K
-68.24%
126.00K
-57.72%
170.00K
-49.85%
213.00K
-43.95%
255.00K
-39.57%
298.00K
-34.93%
339.00K
-32.34%
Other Non-Current Assets
103.00M
+956.29%
9.00M
-17.24%
9.00M
+38.25%
9.00M
+28.25%
10.00M
+2270.56%
11.00M
+3772.79%
7.00M
+2418.85%
7.00M
+2451.15%
411.00K
+58.08%
283.00K
+8.85%
260.00K
-13.62%
260.00K
-13.62%
260.00K
-13.62%
260.00K
+103.12%
301.00K
+43.33%
301.00K
-47.38%
301.00K
+40%
128.00K
-40.47%
210.00K
+39.07%
Intangible Assets - Net
45.00M
--
45.00M
--
25.00M
--
26.00M
--
--
-100%
--
-100%
--
-100%
0.00
-100%
14.00M
--
15.00M
--
15.00M
--
15.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
155.00M
+12.03%
131.00M
-8.57%
128.00M
-6.53%
139.00M
-4.28%
139.00M
+664.1%
143.00M
+822.23%
137.00M
+616.27%
146.00M
+789.42%
18.00M
+14.7%
16.00M
-19.36%
19.00M
-0.51%
16.00M
-33.7%
16.00M
-16.45%
19.00M
+0.48%
19.00M
-49.61%
25.00M
-36.48%
19.00M
-60.33%
19.00M
-61.23%
38.00M
-24.66%
Total Current Liabilities
28.00M
+33.93%
21.00M
+15.47%
20.00M
+31.49%
24.00M
+25%
21.00M
+104.51%
19.00M
+162.66%
16.00M
+53.95%
19.00M
+185.99%
10.00M
+90.49%
7.00M
-15.87%
10.00M
+27.93%
7.00M
-47.42%
5.00M
-16.64%
8.00M
+33.99%
8.00M
-39.79%
13.00M
+5.41%
7.00M
-47.24%
6.00M
-44.28%
13.00M
+29.46%
Accounts Payable & Accruals
7.00M
+89.5%
4.00M
+33.1%
4.00M
+25.8%
7.00M
+98.92%
4.00M
+24.03%
3.00M
+2.17%
3.00M
-57.13%
3.00M
-0.61%
3.00M
+31.69%
3.00M
+22.67%
7.00M
+299.76%
3.00M
+115.53%
2.00M
+14.04%
2.00M
+29.09%
2.00M
-18.39%
2.00M
+51.52%
2.00M
+122.31%
2.00M
+41.26%
2.00M
+47.51%
Short-Term Debt & Current Portion of Long-Term Debt
14.00M
+45.99%
12.00M
+104.2%
14.00M
+122.93%
11.00M
+105.56%
10.00M
--
6.00M
--
6.00M
--
6.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
7.00M
+12.69%
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
0.00
--
91.00K
--
--
--
--
--
--
--
Dividends/Distributions Payable
1.00M
0%
1.00M
0%
1.00M
0%
1.00M
0%
1.00M
0%
1.00M
0%
1.00M
0%
1.00M
0%
1.00M
0%
1.00M
0%
1.00M
0%
1.00M
0%
1.00M
0%
1.00M
-3.93%
1.00M
+93.49%
1.00M
--
1.00M
--
1.00M
--
707.00K
--
Operating Lease Liabilities - Short-Term
3.00M
+477.88%
472.00K
+12.11%
459.00K
+734.55%
446.00K
+725.93%
434.00K
--
421.00K
+2376.47%
55.00K
-20.29%
54.00K
+58.82%
0.00
-100%
17.00K
-87.22%
69.00K
-62.09%
34.00K
-82.56%
85.00K
-55.5%
133.00K
-28.88%
182.00K
-0.55%
195.00K
+8.94%
191.00K
+9.14%
187.00K
+9.36%
183.00K
+9.58%
Other Current Liabilities
3.00M
-44.36%
4.00M
-48.11%
1.00M
-73.44%
4.00M
-52.15%
6.00M
-2.53%
8.00M
+176.63%
5.00M
+146.49%
9.00M
+361.65%
6.00M
+241.65%
3.00M
-36.15%
2.00M
-55.45%
2.00M
-79.68%
2.00M
-41.21%
5.00M
+58.77%
5.00M
+56.5%
10.00M
+225.93%
3.00M
+29.7%
3.00M
+28.68%
3.00M
+36.33%
Total Non-Current Liabilities
127.00M
+8.09%
110.00M
-12.16%
108.00M
-11.4%
115.00M
-8.8%
117.00M
+1405.86%
125.00M
+1375.41%
122.00M
+1243.86%
126.00M
+1220.22%
8.00M
-24.9%
8.00M
-22.06%
9.00M
-20.29%
10.00M
-18.51%
10.00M
-16.36%
11.00M
-15.87%
11.00M
-54.74%
12.00M
-55.88%
12.00M
-64.89%
13.00M
-66.24%
25.00M
-38.18%
Debt - Long-Term
94.00M
-12.68%
102.00M
-11.19%
100.00M
-12.74%
107.00M
-9.82%
108.00M
--
115.00M
--
115.00M
--
119.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
12.00M
-53.65%
Other Non-Current Liabilities
7.00M
-19.98%
7.00M
-20.45%
7.00M
+10.45%
8.00M
+5.48%
9.00M
+11.78%
9.00M
+5.15%
7.00M
-26.01%
7.00M
-24.31%
8.00M
-24.9%
8.00M
-22.06%
9.00M
-20.29%
10.00M
-18.27%
10.00M
-15.78%
11.00M
-14.99%
11.00M
-14.25%
12.00M
-13.87%
12.00M
-12.49%
13.00M
-11.18%
13.00M
-12.03%
Total Shareholders' Equity
108.00M
+27.29%
92.00M
-7.54%
85.00M
+2.78%
82.00M
-7.66%
85.00M
-19.96%
100.00M
-9.2%
82.00M
-28.1%
89.00M
-28.46%
106.00M
-18.69%
110.00M
-18.4%
115.00M
-18.15%
124.00M
-12.59%
130.00M
+16.8%
135.00M
+15.76%
140.00M
+71.22%
142.00M
+64.16%
112.00M
+193.32%
117.00M
+203.63%
82.00M
+98.74%
Shareholders' Equity
108.00M
+27.29%
92.00M
-7.54%
85.00M
+2.78%
82.00M
-7.66%
85.00M
-19.96%
100.00M
-9.2%
82.00M
-28.1%
89.00M
-28.46%
106.00M
-18.69%
110.00M
-18.4%
115.00M
-18.15%
124.00M
-12.59%
130.00M
+16.8%
135.00M
+15.76%
140.00M
+71.22%
142.00M
+64.16%
112.00M
+193.32%
117.00M
+203.63%
82.00M
+98.74%
Preferred Shareholders Equity
20.00M
+40855.1%
20.00M
+40855.1%
49.00K
0%
49.00K
0%
49.00K
0%
49.00K
0%
49.00K
0%
49.00K
0%
49.00K
0%
49.00K
0%
49.00K
0%
49.00K
0%
49.00K
0%
49.00K
0%
49.00K
0%
49.00K
0%
49.00K
--
49.00K
--
49.00K
--
Common Equity Attributable to Parent Shareholders
88.00M
+3.69%
72.00M
-27.57%
85.00M
+2.78%
82.00M
-7.67%
85.00M
-19.97%
100.00M
-9.2%
82.00M
-28.11%
89.00M
-28.47%
106.00M
-18.7%
110.00M
-18.41%
114.00M
-18.16%
124.00M
-12.59%
130.00M
+16.8%
135.00M
+15.77%
140.00M
+71.27%
142.00M
+64.2%
112.00M
+193.19%
117.00M
+203.5%
82.00M
+98.62%
Total Liabilities & Equity
263.00M
+17.83%
223.00M
-8.15%
213.00M
-3.04%
221.00M
-5.56%
223.00M
+79.98%
243.00M
+93.6%
219.00M
+64.16%
234.00M
+66.9%
124.00M
-15.08%
126.00M
-18.52%
134.00M
-16.02%
140.00M
-15.72%
146.00M
+11.98%
154.00M
+13.61%
159.00M
+32.75%
167.00M
+32.95%
131.00M
+52.23%
136.00M
+54.52%
120.00M
+30.62%
Net Debt
62.00M
-348.86%
30.00M
-226.06%
21.00M
-231.43%
13.00M
-144.53%
-25.00M
-26.02%
-24.00M
-25.05%
-16.00M
-64.21%
-29.00M
-49.47%
-34.00M
-57.21%
-32.00M
-62.05%
-45.00M
-49.5%
-58.00M
-38.19%
-79.00M
+12.52%
-84.00M
+3.02%
-88.00M
+80.46%
-94.00M
+48.5%
-70.00M
+343.59%
-81.00M
+341.65%
-49.00M
+124.75%
Working Capital
82.00M
-40.24%
83.00M
-41.9%
93.00M
-29.36%
101.00M
-32.43%
138.00M
+470.46%
144.00M
+358.22%
131.00M
+275.51%
150.00M
+175.22%
24.00M
-67.48%
31.00M
-60.25%
35.00M
-57.2%
54.00M
-35.2%
74.00M
+8.71%
79.00M
-2.63%
82.00M
+43.02%
84.00M
+10.88%
68.00M
+90.91%
81.00M
+97.51%
57.00M
+23.6%
