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Financial statements

ProMIS Neurosciences Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data ProMIS Neurosciences 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

FY2022FY2022FY2023FY2024FY2025
Research and development4.6316.17.8810.633.4
General and administrative3.667.296.386.196.79
Operating expenses8.2923.414.316.840.2
Operating income-8.29-23.4-14.3-16.8-40.2
Interest expense0.420.28
Other non-operating income-1.55.321.0519.60.45
Income tax000
Net income-9.79-18.1-13.22.78-39.7
EBITDA-8.25-23.4-14.3
EPS, basic-40.41-57.62-25.582.68-22.61
EPS, diluted-40.41-57.62-25.582.63-22.61
Shares, basic (weighted)0.240.310.511.041.76
Shares, diluted (weighted)0.240.310.511.061.76

Balance sheet

FY2022FY2022FY2023FY2024FY2025
Cash and equivalents16.95.8812.613.36.12
Short-term investments0.030.030.030.030.03
Other current assets0.7410.995.593.03
Total current assets17.76.913.618.99.18
Property, plant and equipment00
Intangible assets0.030.02
Total assets17.76.9213.618.99.18
Accounts payable0.412.987.841.742.54
Accrued liabilities0.523.441.510.487.87
Total current liabilities0.936.419.352.2210.4
Total liabilities12.18.279.872.4210.4
Total debt3.910
Paid-in capital6879.197.6108130
Retained earnings-62.2-80.3-93.5-90.7-130
Other comprehensive income-0.19-0.2-0.37-0.37-0.37
Shareholders' equity5.66-1.353.7516.5-1.26
Total equity5.66-1.353.7516.5-1.26
Total liabilities and equity17.76.9213.618.99.18
Shares outstanding0.30.360.791.312.15

Cash flow statement

FY2022FY2022FY2023FY2024FY2025
Net income-9.79-18.1-13.22.78-39.7
Depreciation and amortization0.040.010
Stock-based compensation0.520.490.270.830.86
Change in payables-0.032.684.96-6.110.81
Cash from operations-9.31-17-10.8-27.2-28.1
Capital expenditures-0.01-0
Purchases of investments-0.03-0.03-0.03-0.03-0.03
Cash from investing0.09-0-0-0-0
Stock issued15.94.970.190.71
Cash from financing25.56.4917.727.920.9
Net change in cash16.1-11.16.720.69-7.17
Free cash flow-9.31-17
Interest paid0.090.20.08

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 $11.27 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-85.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-74.5%Net income / average total assets.

Growth

MetricValueHow it is calculated
Net income growth, 1y-1,529.0%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-959.7%EPS vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-107.6%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-51.4%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y9.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y66.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y77.6%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio7.85xCurrent assets / current liabilities.
Quick ratio7.41x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio7.41x(Cash + short-term investments) / current liabilities.
Liabilities / assets12.9%Total liabilities / total assets.
Working capital$49.5MCurrent assets - current liabilities.
Tangible book value$49.4MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$4.62Net 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-$4.61Cash from operations / diluted weighted shares.
Book value per share$5.51Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$5.51Tangible book value / shares outstanding.
Cash per share$5.96(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$101.1MShare price x shares outstanding.
Enterprise value$47.6MMarket cap + total debt - cash - short-term investments.
P/B2.05xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.05xMarket cap / tangible book value, when positive.
Earnings yield-41.8%Net income / market cap (the inverse of P/E).
Was ProMIS Neurosciences Inc. profitable in fiscal 2025?

No. It reported a net loss of $39.7M.

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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