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Financial statements

Aptose Biosciences Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Aptose Biosciences Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue000000
Research and development7.836.2718.716.829.34624.533.315.111.3
General and administrative5.5510.41026.519.514.515.611.213.4
Operating expenses11.829.126.955.865.442.652.426.324.7
Interest expense0.05
Interest income0.080.070.280.570.520.090.791.150.360.11
Other non-operating income0.180.240.580.530.090.781.150.83-0.75
Pre-tax income-7.81-21.8-20.5-39.8-52.4-36.6-45.7-21.6-20.9
Income tax00
Net income-14.2-11.6-28.9-26.3-55.2-65.4-41.8-51.2-25.4-25.5
EPS, basic-506.87-235.33-389.20-235.33-303.22-330.37-204.03-227.43-36.38-10.41
EPS, diluted-506.87-235.33-389.20-235.33-303.22-330.37-204.03-227.43-36.38-10.41
Shares, basic (weighted)0.050.070.110.1800.210.230.72.45
Shares, diluted (weighted)0.050.070.110.1800.210.230.72.45

Balance sheet

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents7.9410.615.379.811739.1379.256.150.94
Short-term investments0.80.4417.85409.99
Other current assets0.070.10.140.130.130.260.60.570.14
Total current assets8.4311.816.598.812581.749.511.99.536.45
Property, plant and equipment0.210.140.380.330.260.320.210.150.030
Lease right-of-use assets1.380.930.471.30.940.570.18
Other non-current assets03.39
Total assets8.651216.910012682.5511310.110
Accounts payable1.320.591.321.962.171.73.343.491.262.91
Accrued liabilities1.181.473.064.16.025.098.832.776.2
Total current liabilities1.321.772.795.546.818.1712.315.34.469.31
Lease liabilities1.010.540.1210.620.190
Total liabilities1.321.772.796.557.358.2913.315.914.737.2
Paid-in capital29.43334.650.963.768.972.183.383.8
Retained earnings-235-247-276-302-357-423-464-516-541-566
Other comprehensive income-4.32-4.32-4.3-4.32-4.32-4.32-4.32-4.32-4.32
Shareholders' equity7.3310.214.193.911974.237.7-2.9-4.54-27.2
Total equity7.3310.214.193.911974.237.7-2.9-4.54-27.2
Total liabilities and equity8.651216.910012682.5511310.110
Shares outstanding0.060.080.170.20.20.210.262.012.55

Cash flow statement

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-14.2-11.6-28.9-26.3-55.2-65.4-41.8-51.2-25.4-25.5
Depreciation and amortization0.080.090.150.150.150.120.090.030.02
Stock-based compensation0.824.282.321.412.95.213.651.060.48
Change in payables0.590.730.650.21-0.474.63
Cash from operations-12.4-10.2-23.2-21.6-33.9-43.3-32.3-44.6-36-22
Capital expenditures-0-0.01-0.33-0.1-0.08-0.21-0.02-0.03-0.010
Sales and maturities of investments9.990
Cash from investing6.48-0.810.01-17.412.6-35.230.19.960.020
Stock issued5.7313.40.240.720.570.190.020
Cash from financing5.7313.727.910358.80.230.126.9133.419.4
Exchange rate effect-0.180.01-0.010.020.010.01
Net change in cash-0.372.694.6764.537.6-78.3-2.14-27.7-2.55-2.61
Free cash flow-12.4-10.2-23.5-21.7-34-43.5-32.3-44.6-36-22

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to March 31, 2026; growth uses fiscal years. No valuation: we have no share price for this company.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-257.0%Net income / average total assets.

Growth

MetricValueHow it is calculated
Total assets growth, 1y-1.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-41.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-39.8%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y250.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y128.5%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y68.4%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.55xCurrent assets / current liabilities.
Quick ratio0.09x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.09x(Cash + short-term investments) / current liabilities.
Liabilities / assets423.3%Total liabilities / total assets.
Working capital-$5.1MCurrent assets - current liabilities.
Tangible book value-$34.7MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.
Fixed asset turnover0.00xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, diluted-$10.80Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.00Revenue / diluted weighted shares.
Operating cash flow per share-$9.81Cash from operations / diluted weighted shares.
Book value per share-$13.58Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$13.58Tangible book value / shares outstanding.
Cash per share$0.40(Cash + short-term investments) / shares outstanding.
What was Aptose Biosciences Inc.'s revenue in fiscal 2025?

Aptose Biosciences Inc. reported revenue of $0.0 for fiscal 2025.

Was Aptose Biosciences Inc. profitable in fiscal 2025?

No. It reported a net loss of $25.5M.

How much free cash flow did Aptose Biosciences Inc. generate in fiscal 2025?

Cash from operations of $22.0M minus capital expenditures of $0.0 left free cash flow of -$22.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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