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Financial statements

GRI Bio, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data GRI Bio, 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

FY2021FY2021FY2022FY2023FY2024FY2025
Revenue0.10
Research and development3.715.190.243.233.776.82
General and administrative1.184.0728.164.475.16
Operating expenses4.899.262.2411.48.2412
Operating income-4.79-9.26-2.24-11.4-8.24-12
Other non-operating income00.0600.250
Income tax00
Net income-4.82-9.3-3.22-13-8.21-12
EBITDA-2.24-11.4-8.23-12
EPS, basic-192,393.00-255,326.00-124,067.00-140,476.00-1,546.00-121.80
EPS, diluted-192,394.00-255,326.00-124,067.00-140,477.00-1,546.00-121.80
Shares, basic (weighted)00000.010.1
Shares, diluted (weighted)00000.010.1

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.113.70.011.815.038.23
Short-term investments03.810
Other current assets0.570.620.31.130.590.36
Total current assets0.678.130.312.935.628.59
Property, plant and equipment0000.0100
Lease right-of-use assets0.070.010.120.07
Other non-current assets0.280.210
Total assets0.968.340.382.965.748.67
Accounts payable1.230.921.291.410.91.84
Accrued liabilities0.851.430.041.270.690.75
Total current liabilities2.232.451.992.71.642.64
Long-term debt0.010
Lease liabilities0.0100.070.02
Other non-current liabilities0.170.070
Total liabilities2.412.522.012.71.712.66
Paid-in capital11.127.716.931.843.857.7
Retained earnings-12.6-21.9-18.5-31.5-39.7-51.7
Other comprehensive income0-00
Shareholders' equity-1.45-4.85-1.630.264.036.01
Total equity-1.45-4.85-1.630.264.036.01
Total liabilities and equity0.968.340.382.965.748.67
Shares outstanding00000.020.5

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income-4.82-9.3-3.22-13-8.21-12
Depreciation and amortization0000
Stock-based compensation0.150.630.030.390.150.79
Change in payables0.98-0.310.92.16-0.390.66
Cash from operations-3.71-8.31-1.09-8.99-8.61-10.2
Capital expenditures-00-0-0.010-0
Purchases of investments0-3.84-0.64
Sales and maturities of investments04.42
Cash from investing-0-3.84-0-0.010-0
Stock issued012.3
Cash from financing-015.71.0110.811.813.4
Net change in cash-3.713.59-0.081.83.223.2
Free cash flow-3.71-8.31-1.09-9-8.61-10.2
Interest paid0.040.030.030

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 $2.05 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-94.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-84.9%Net income / average total assets.

Growth

MetricValueHow it is calculated
Book value growth, 1y49.0%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y51.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y182.8%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y55.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y1,399.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y1,457.0%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, 5y423.4%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 ratio10.3xCurrent assets / current liabilities.
Quick ratio9.95x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio9.95x(Cash + short-term investments) / current liabilities.
Liabilities / assets9.7%Total liabilities / total assets.
Working capital$10.2MCurrent assets - current liabilities.
Tangible book value$10.3MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$5.35Net 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.
Operating cash flow per share-$5.77Cash from operations / diluted weighted shares.
Book value per share$4.70Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$4.70Tangible book value / shares outstanding.
Cash per share$5.01(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$4.5MShare price x shares outstanding.
Enterprise value-$6.5MMarket cap + total debt - cash - short-term investments.
P/B0.44xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.44xMarket cap / tangible book value, when positive.
Earnings yield-215.5%Net income / market cap (the inverse of P/E).
Was GRI Bio, Inc. profitable in fiscal 2025?

No. It reported a net loss of $12.0M.

How much free cash flow did GRI Bio, Inc. generate in fiscal 2025?

Cash from operations of $10.2M minus capital expenditures of $3.0K left free cash flow of -$10.2M.

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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