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Financial statements

PALISADE BIO, INC. financial statements

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

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue0.020.260.260.020.0100.300
Research and development13.28.13.964.062.022.436.556.891610.2
General and administrative7.55.474.564.596.29.318.766.25.87.86
Operating expenses20.713.68.528.659.341.915.713.314.918.1
Operating income-20.6-13.3-8.26-8.63-9.3-41.9-15.7-13.1-14.9-18.1
Interest expense1.140.160.010.010.242.40.010.020.010.01
Interest income0.060.070.080.070.03
Other non-operating income-0.44-2.363.330.28-1.0315.21.460.770.421.28
Income tax0000000
Net income-21.1-15.7-4.92-8.35-10.3-26.6-14.3-12.3-14.4-16.8
EBITDA-20.3-13-8.07-8.49-9.29-41.9-15.7-13.1-14.9-18.1
EPS, basic-142,408.00-67,545.00-18,012.00-9,078.00-2,795.00-2,145.00-248.04-27.01-10.19-0.30
EPS, diluted-142,408.00-67,545.00-18,012.00-9,078.00-2,795.00-2,547.00-248.04-27.01-10.19-0.30
Shares, basic (weighted)000000.010.060.461.4255.7
Shares, diluted (weighted)000000.010.060.461.4255.7

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents15.26.675.795.110.7110.512.412.49.82133
Short-term investments55
Receivables0.010.310.290.020.060000
Other current assets0.650.40.360.510.121.012.350.90.670.84
Total current assets20.912.46.515.650.911.514.713.310.5134
Property, plant and equipment0.270.170.090.040.0100.010.0100
Lease right-of-use assets0.20.280.110.30.20.080
Intangible assets0.990.880.760.670.15
Other non-current assets0.020.010.020.870.690.490.270.07
Total assets22.613.97.686.583.0212.515.814.110.9134
Accounts payable2.541.321.760.71.110.77
Accrued liabilities2.740.460.570.831.242.19
Short-term debt3.711.050.09
Total current liabilities7.331.511.051.228.082.53.012.593.244.64
Long-term debt0.090
Lease liabilities0.150.1100.210.090
Other non-current liabilities0.15
Total liabilities11.35.371.631.4610.15.153.282.743.394.96
Total debt3.711.140.09
Paid-in capital20421722022751.4102122133143281
Retained earnings-193-209-214-222-6894.6109122136
Other comprehensive income00-0-0.01-0
Shareholders' equity11.38.526.05-8.33-16.67.3712.511.37.49129
Total equity11.38.526.05-8.33-16.67.3712.511.37.49129
Total liabilities and equity22.613.97.686.583.0212.515.814.110.9134
Shares outstanding000000.020.20.622.77159

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-21.1-15.7-4.92-8.35-10.3-26.6-14.3-12.3-14.4-16.8
Depreciation and amortization0.340.290.190.14000000
Stock-based compensation3.451.770.630.882.011.891.030.620.653.96
Deferred income tax-6.8119.3-2.740.4600
Change in receivables0.03-0.30.020.27-0.060.080
Change in payables0.88-1.52-0.04-0.021.01-2.40.4-0.490.820.62
Cash from operations-15.6-13.4-7.69-7.26-4.77-14.8-13.4-11.1-12.2-10.8
Capital expenditures-0.1-0.01-0-0.010-0.01-00
Acquisitions0-3.330
Purchases of investments-5-5
Cash from investing2.36-0.095-0.01-0.05-0.01-00
Debt repaid-4.57-3.77
Stock issued1.185.2114.49.428.44128
Cash from financing23.74.991.816.591.8924.615.311.29.58134
Exchange rate effect-0-0-0.01-0.01
Net change in cash10.5-8.52-0.89-0.67-2.889.781.890.05-2.61124
Free cash flow-15.7-13.4-7.69-4.77-14.8-13.4-11.1-12.2
Interest paid0.990.120.010.010.060.060.010.010.010.01
Income taxes paid0

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 $1.45 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-7,070.0%Operating income / revenue.
EBITDA margin-7,070.0%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-6,388.0%Net income / revenue.
Operating cash flow margin-3,638.0%Cash from operations / revenue.
Return on equity (ROE)-26.2%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-25.1%Net income / average total assets.
R&D / revenue3,913.0%Research and development expense / revenue.
Stock-based pay / revenue2,577.0%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue0.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Book value growth, 1y1,627.0%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y118.1%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y1,135.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y104.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y113.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y3,830.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y882.7%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, 5y584.9%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 ratio24.3xCurrent assets / current liabilities.
Quick ratio24.0x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio23.9x(Cash + short-term investments) / current liabilities.
Liabilities / assets4.4%Total liabilities / total assets.
Working capital$122.0MCurrent assets - current liabilities.
Tangible book value$121.7MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.
Receivables turnover1.00xRevenue / average receivables.
Days sales outstanding365 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.15Net 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-$0.09Cash from operations / diluted weighted shares.
Book value per share$0.70Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.70Tangible book value / shares outstanding.
Cash per share$0.72(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$252.7MShare price x shares outstanding.
Enterprise value$127.5MMarket cap + total debt - cash - short-term investments.
P/S505xMarket cap / revenue.
P/B2.08xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.08xMarket cap / tangible book value, when positive.
EV/Sales255xEnterprise value / revenue.
Earnings yield-12.6%Net income / market cap (the inverse of P/E).
What was PALISADE BIO, INC.'s revenue in fiscal 2025?

PALISADE BIO, INC. reported revenue of $0.0 for fiscal 2025.

Was PALISADE BIO, INC. profitable in fiscal 2025?

No. It reported a net loss of $16.8M.

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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