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Financial statements

BeyondSpring Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data BeyondSpring 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

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2024FY2024FY2025
Revenue00000.181.351.35000
Research and development10.488.951.631.341.836.925.67.272.644.39
Selling, general and administrative1.939.055.938.9722.630.7137.816.114.56
General and administrative1.939.055.938.97
Operating income-12.4-98-57.5-40.3-64.2-66.2-37.2-15.1-8.75-8.95
Interest expense0.210.090.090.02
Interest income0.020.120.210.180.120.10.20.320.060.08
Other non-operating income0.920.32001.361.12
Pre-tax income-12.5-96.4-57.5-40.3-63.8-64.6-36.1-13.9-8.77-8.63
Income tax003.570.16-0.090.10.09
Net income to minority interests-0.54-4.63-2.61-2.25-2.85-4.03-3
Net income-12-91.8-54.9-38.1-61-64.2-33.3-21-11.1-1.01
EBITDA-12.4-97.9-57.5-40.2-64.1-66.2-37-14.8-8.47-8.86
EPS, basic-0.75-4.40-2.42-1.55-2.03-1.64-0.85-0.54-0.28-0.02
EPS, diluted-0.75-4.40-2.42-1.55-2.03-1.64-0.85-0.54-0.28-0.02
Shares, basic (weighted)16.120.922.724.6303939.1
Shares, diluted (weighted)16.120.922.724.6303939.1

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2024FY2024FY2025
Cash and equivalents11.727.53.8935.911041.634.45.42.927.79
Short-term investments3.07030.72.8704.78
Other current assets0.360.260.290.410.361.020.760.170.070.07
Total current assets14.732.35.8740.911375.138.518.428.620.9
Property, plant and equipment0.080.120.280.210.181.421.870.320.240.17
Lease right-of-use assets2.542.171.985.480.730.510.31
Other non-current assets0.120.360.910.951.283.120.350.120.210.22
Total assets14.932.87.0644.611781.646.224.834.325.9
Accounts payable0.443.389.592.542.221.661.080.560.30.36
Accrued liabilities1.430.815.55.865.613.862.472.350.840.94
Deferred revenue1.351.371.35
Short-term debt01.570
Total current liabilities2.614.7916.410.113.815.27.357.961113.6
Long-term debt1.442.170
Lease liabilities1.941.361.4740.590.310
Other non-current liabilities00.713.663.713.693.98
Total liabilities2.614.7916.413.425.255.349.248.348.649.9
Total debt1.442.171.570
Paid-in capital44.4151171247366369369369373376
Retained earnings-32.1-124-179-217-278-342-375-396-407-408
Other comprehensive income-0.09-0.180.040.14-0.3-0.520.440.891.340.6
Shareholders' equity12.227.1-7.7730.388.326.7-5.98-26.8-32.9-32.2
Minority interests0.150.96-1.620.85-1.72-5.76-8.1-8.5318.68.17
Total equity12.328-9.3831.186.620.9-14.1-35.3-14.3-24
Total liabilities and equity14.932.87.0644.611781.646.224.834.325.9
Shares outstanding16.922.523.227.939.138.9393940.341.1

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2024FY2024FY2025
Net income-12.5-96.4-57.5-40.3-63.8-68.2-36.3-21.9-16.7-14.2
Depreciation and amortization0.020.030.050.080.080.060.230.30.290.09
Stock-based compensation22.76.562.18.193.151.670.772.260.72
Deferred income tax000000000
Change in payables0.142.946.21-7.05-0.32-0.56-0.580.33-0.61-0.08
Cash from operations-13.7-28.8-40-48.2-43.7-47.2-27.5-16.5-16.4-19.8
Capital expenditures-0.06-0.08-0.21-0-0.05-2.84-0.03-0.1-0.22-0.05
Purchases of investments-3.0700-44.2-32.2-1.3-12.8-14.9
Cash from investing-0.06-3.152.87-0-0.05-20.417.6-0.1-1210.8
Debt issued03.910.29
Stock issued15.350.51469.511300032
Cash from financing14.747.713.280.211803.43026.84.97
Exchange rate effect-0.090.020.250.04
Net change in cash0.8715.8-23.63273.6-67.9-7.23-16.6-1.7-3.91
Free cash flow-13.8-28.9-40.2-48.2-43.8-50.1-27.5-16.6-16.7-19.8
Interest paid0.20.090.090.02000
Income taxes paid0.040.010

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $0.78 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-45.8%Net income / average total assets.

Growth

MetricValueHow it is calculated
Total assets growth, 1y-24.4%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-17.5%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-26.0%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.70xCurrent assets / current liabilities.
Quick ratio0.46x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.46x(Cash + short-term investments) / current liabilities.
Liabilities / assets346.6%Total liabilities / total assets.
Working capital-$4.3MCurrent assets - current liabilities.
Tangible book value-$35.6MShareholders' 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-$0.16Net 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.
FCF per share-$0.41Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.41Cash from operations / diluted weighted shares.
Book value per share-$0.86Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.86Tangible book value / shares outstanding.
Cash per share$0.16(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$32.0MShare price x shares outstanding.
Enterprise value$25.4MMarket cap + total debt - cash - short-term investments.
FCF yield-52.4%Free cash flow / market cap.
Earnings yield-20.9%Net income / market cap (the inverse of P/E).
What was BeyondSpring Inc.'s revenue in fiscal 2025?

BeyondSpring Inc. reported revenue of $0.0 for fiscal 2025.

Was BeyondSpring Inc. profitable in fiscal 2025?

No. It reported a net loss of $1.0M.

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

Cash from operations of $19.8M minus capital expenditures of $50.0K left free cash flow of -$19.8M.

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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