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Financial statements

Polaryx Therapeutics, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 2 fiscal years, taken from the XBRL data Polaryx Therapeutics, 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

FY2025FY2025
Research and development2.816.27
General and administrative1.541.56
Operating expenses4.357.82
Operating income-4.35-7.82
Pre-tax income-30.4-8.99
Net income-30.4-8.99
EPS, basic-0.89-0.20
EPS, diluted-0.89-0.20
Shares, basic (weighted)34.245.4
Shares, diluted (weighted)34.245.4

Balance sheet

FY2025FY2025
Cash and equivalents4.625.14
Other current assets0.380.03
Total current assets55.17
Total assets55.17
Accounts payable0.070.47
Accrued liabilities00.02
Total current liabilities0.290.61
Total liabilities0.290.61
Paid-in capital95.4104
Retained earnings-90.7-99.6
Shareholders' equity4.714.57
Total equity4.714.57
Total liabilities and equity55.17
Shares outstanding41.247.3

Cash flow statement

FY2025FY2025
Net income-30.4-8.99
Stock-based compensation2.44.73
Change in payables-0.40.4
Cash from operations-2.57-3.94
Stock issued7.324.49
Cash from financing7.194.47
Net change in cash4.620.52

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $2.09 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-193.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-176.7%Net income / average total assets.

Growth

MetricValueHow it is calculated
Book value growth, 1y-3.1%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y3.4%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y32.8%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio8.55xCurrent assets / current liabilities.
Quick ratio8.50x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio8.50x(Cash + short-term investments) / current liabilities.
Liabilities / assets11.7%Total liabilities / total assets.
Working capital$4.6MCurrent assets - current liabilities.
Tangible book value$4.6MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.20Net 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.
EPS, basic-$0.20Net income per basic share, as reported (split-adjusted).
Operating cash flow per share-$0.09Cash from operations / diluted weighted shares.
Book value per share$0.10Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.10Tangible book value / shares outstanding.
Cash per share$0.11(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$104.2MShare price x shares outstanding.
Enterprise value$99.0MMarket cap + total debt - cash - short-term investments.
P/B22.8xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book22.8xMarket cap / tangible book value, when positive.
Earnings yield-8.6%Net income / market cap (the inverse of P/E).
Was Polaryx Therapeutics, Inc. profitable in fiscal 2025?

No. It reported a net loss of $9.0M.

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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