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Financial statements

REGENTIS BIOMATERIALS LTD. financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data REGENTIS BIOMATERIALS LTD. 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

FY2023FY2025FY2025
General and administrative1.130.716.64
Operating income-1.930.93-6.97
Interest expense0.010.08
Other non-operating income-2.23.87-6.68
Pre-tax income4.13-4.813.6
Net income-4.134.8-13.6
EPS, basic-24.091.72-24.16
EPS, diluted-24.091.72-24.16
Shares, basic (weighted)0.172.770.57
Shares, diluted (weighted)0.172.770.57

Balance sheet

FY2023FY2025FY2025
Cash and equivalents7.38
Other current assets0.250.24
Total assets0.487.62
Accounts payable0.250.27
Accrued liabilities1.131.39
Short-term debt0.210.571.2
Total current liabilities6.492.87
Total liabilities6.492.87
Paid-in capital1.0460.5
Retained earnings-42.1-55.8
Shareholders' equity-45.9-41.14.74
Total equity-45.9-41.14.74
Total liabilities and equity0.487.62
Shares outstanding0.165.18

Cash flow statement

FY2023FY2025FY2025
Net income-4.134.8-13.6
Stock-based compensation7.04
Cash from operations-1.22-0.64-1.38
Debt repaid-0.86
Cash from financing0.330.538.52
Net change in cash-0.9-0.127.15

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $1.98 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-337.0%Net income / average total assets.

Growth

MetricValueHow it is calculated
Operating income growth, 1y-847.6%Operating income vs the same period a year earlier. Only from a positive base.
Net income growth, 1y-384.3%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-1,505.0%EPS vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y1,480.0%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y-79.5%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
Quick ratio2.57x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio2.57x(Cash + short-term investments) / current liabilities.
Liabilities / assets37.7%Total liabilities / total assets.
Interest coverage-88.2xOperating income / interest expense.
Tangible book value$4.7MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$24.16Net 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-$24.16Net income per basic share, as reported (split-adjusted).
Operating cash flow per share-$2.43Cash from operations / diluted weighted shares.
Book value per share$0.92Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.92Tangible book value / shares outstanding.
Cash per share$1.42(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$13.9MShare price x shares outstanding.
Enterprise value$6.5MMarket cap + total debt - cash - short-term investments.
P/B2.93xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.93xMarket cap / tangible book value, when positive.
Earnings yield-98.1%Net income / market cap (the inverse of P/E).
Was REGENTIS BIOMATERIALS LTD. profitable in fiscal 2025?

No. It reported a net loss of $13.6M.

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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