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Financial statements

Regen BioPharma Inc financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Regen BioPharma 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
Revenue0.10.110.10.110.110.060.130.240.240.24
Research and development0.671.150.370.050.010.040.160.210.150.01
General and administrative1.660.820.740.50.250.120.030.040.060.08
Operating expenses0.920.650.58
Operating income-2.96-2.51-1.43-0.76-0.21-0.2-0.34-0.69-0.42-0.34
Interest expense0.030.10.260.30.330.320.140.060.070.16
Interest income00
Other non-operating income2.781.84
Pre-tax income1.16-0.67-1.27
Income tax00
Net income to minority interests00
Net income-7.75-5.84-4.72-2.623.41-6.772.441.16-0.67-1.27
EPS, basic-0.06-0.04-0.03-0.000.00-0.000.710.29-0.16-0.05
EPS, diluted-0.06-0.04-0.03-0.000.00-0.000.710.29-0.16-0.05
Shares, basic (weighted)1281411522,0711,4103,0123.143.544.1123.5
Shares, diluted (weighted)1281411522,0711,4103,0123.143.544.1123.5

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.020.270.010.0100.730.050.1200.07
Receivables0.08000.070.10.210.2500.090.2
Other current assets0.070.030.01000.050.020.010.050
Total current assets0.210.480.040.080.10.990.340.130.140.27
Long-term investments0.02
Total assets0.320.940.210.10.121.210.560.350.160.27
Accounts payable0.240.50.080.090.110.090.030.030.030
Accrued liabilities1.641.661.84
Deferred revenue1.471.34
Short-term debt0.11
Total current liabilities0.85.868.67117.4614.78.65.315.386.56
Long-term debt00.15
Total liabilities0.916.29.33117.4614.78.65.465.386.56
Total debt0.11
Paid-in capital196.647.528.268.318.6411.614.615.415.6
Retained earnings-20.2-12.7-17.5-20-16.6-23.3-20.9-19.7-20.4-21.7
Other comprehensive income-0.080.090.050-0.2-0.22
Shareholders' equity-0.59-5.25-9.12-10.9-7.33-13.5-8.04-5.1-5.22-6.28
Minority interests00
Total equity-0.59-5.25-9.12-10.9-7.33-13.5-8.04-5.1-5.22-6.28
Total liabilities and equity0.320.940.210.10.121.210.560.350.160.27
Shares outstanding1401401806001,6054,3513.353.515.2639.4

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-7.75-5.84-4.72-2.623.41-6.772.441.16-0.67-1.27
Stock-based compensation0.350.01
Change in receivables0.08-0.080-0.07-0.03-0.11-0.040.25-0.09-0.11
Change in payables0.210.25-0.420.010.02-0.02-0.060-00
Cash from operations-1.67-1.89-1.58-0.480.02-1.13-0.61-0.17-0.75-0.38
Cash from investing0-0.010.0500.50.03
Stock issued0.560.06
Cash from financing1.662.141.320.43-0.031.36-0.090.240.630.45
Net change in cash-0.010.25-0.26-0-0.010.73-0.680.07-0.120.07
Interest paid0.010.020.050.0200.03

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 $0.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-339.8%Operating income / revenue.
Pre-tax margin-501.4%Pre-tax income / revenue.
Net margin-501.4%Net income / revenue.
Operating cash flow margin-188.2%Cash from operations / revenue.
Return on assets (ROA)-412.5%Net income / average total assets.
R&D / revenue94.7%Research and development expense / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y0.0%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y23.5%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y16.5%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y70.5%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-21.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y17.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y472.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y95.8%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, 5y-55.9%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 ratio0.05xCurrent assets / current liabilities.
Quick ratio0.05x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.00x(Cash + short-term investments) / current liabilities.
Liabilities / assets2,144.0%Total liabilities / total assets.
Interest coverage-4.72xOperating income / interest expense.
Working capital-$5.9MCurrent assets - current liabilities.
Tangible book value-$5.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.82xRevenue / average total assets.
Receivables turnover0.82xRevenue / average receivables.
Days sales outstanding443 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.00Net 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-$0.00Cash from operations / diluted weighted shares.
Book value per share-$0.01Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.01Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$167.5KShare price x shares outstanding.
Enterprise value$167.3KMarket cap + total debt - cash - short-term investments.
P/S0.71xMarket cap / revenue.
EV/Sales0.71xEnterprise value / revenue.
Earnings yield-708.1%Net income / market cap (the inverse of P/E).
What was Regen BioPharma Inc's revenue in fiscal 2025?

Regen BioPharma Inc reported revenue of $236.6K for fiscal 2025, 0% higher than the year before.

Was Regen BioPharma Inc profitable in fiscal 2025?

No. It reported a net loss of $1.3M.

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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