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Financial statements

TENAX THERAPEUTICS, INC. financial statements

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

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue000
Cost of revenue0
Gross profit0
Research and development13.13.531.243.474.5625.15.383.2312.732.7
Selling, general and administrative6.255.685.655.085.317.58
General and administrative7.585.685.016.7923.7
Operating expenses52.79.216.898.569.8732.711.18.2319.556.4
Operating income-52.7-9.21-6.89-8.569.87-32.711.1-8.23-19.5-56.4
Interest expense000000.020.020
Other non-operating income0.760.370.080.160.02-0.010.060-0.03
Income tax-7.96000000000
Net income-43.9-8.84-14.1-8.39-9.85-32.511-7.71-17.6-52.6
EBITDA-52.6-9.19-6.88-8.559.87-32.711.1-8.23-19.5
EPS, basic-31.24-6.27-9.04-1.35-0.95-1.58-31.04-1.15-1.34
EPS, diluted-31.24-6.27-9.04-1.35-0.95-1.58-31.04-1.15-1.34
Shares, basic (weighted)1.411.411.566.210.420.60.2515.339.2
Shares, diluted (weighted)1.411.411.566.210.420.60.2515.339.2

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents101.612.44.916.255.582.129.894.997.6
Short-term investments3.286.120.490.490.460
Receivables0.070.050
Other current assets0.280.290.460.780.0800.350.250.061.02
Total current assets13.68.0613.36.186.85.693.2111.796.7104
Property, plant and equipment0.020.010.010.010.010.010.010
Lease right-of-use assets00.170.060.290.180
Goodwill0
Intangible assets0
Long-term investments8.591.8100
Other non-current assets1.110.010.010.010.010.010.0100
Total assets23.39.8913.36.376.875.993.411.796.7104
Accounts payable0.730.610.751.660.760.860.452.073.166.04
Accrued liabilities5.250.360.820.871.240.70.781.011.541.12
Total current liabilities6.21.011.572.532.121.561.853.594.697.16
Long-term debt00.12
Lease liabilities00.0600.180.060
Total liabilities6.21.011.572.592.241.751.913.594.697.16
Paid-in capital222222240240251283291305407465
Retained earnings-205-213-228-236-246-278-290-297-315-367
Other comprehensive income-0.02-0.0200-00
Shareholders' equity17.18.8811.83.774.634.241.498.19297.1
Total equity17.18.8811.83.774.634.241.498.19297.1
Total liabilities and equity23.39.8913.36.376.875.993.411.796.7104
Shares outstanding1.411.413.796.7412.61.260.030.33.429.31

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-43.9-8.84-14.1-8.399.85-32.5-11-7.71-17.6-52.6
Depreciation and amortization0.020.010.010.01000.010.010
Stock-based compensation00.080.1900.191.1319.2
Deferred income tax-7.960
Change in inventory0
Change in payables1.9-50.730.88-0.54-0.54-0.341.651.062.88
Cash from operations-15.9-12.1-5.5-7.56-9.27-10.9-11.4-5.9-14.8-35.8
Capital expenditures-0-0-0.01-0-0-0.01-0
Acquisitions-21.7-21.6
Purchases of investments-7.26-0.3-0.49-0.62-0.6-0.350
Sales and maturities of investments0.80
Cash from investing22.23.757.35-00.020.45-000
Debt repaid-0.24
Stock issued08.66
Cash from financing008.910.110.69.747.9313.699.938.5
Net change in cash6.34-8.3910.8-7.461.34-0.67-3.467.6785.12.71
Free cash flow-15.9-12.1-5.51-7.56-9.28-10.9-11.4
Interest paid00.020.020

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 $1.81 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-57.1%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-53.3%Net income / average total assets.

Growth

MetricValueHow it is calculated
Book value growth, 1y5.5%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y302.1%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y83.8%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y7.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y212.8%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y72.3%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y156.8%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y30.5%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 ratio15.1xCurrent assets / current liabilities.
Quick ratio14.6x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio14.6x(Cash + short-term investments) / current liabilities.
Liabilities / assets6.6%Total liabilities / total assets.
Working capital$113.6MCurrent assets - current liabilities.
Tangible book value$113.6MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.28Net 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-$0.90Cash from operations / diluted weighted shares.
Book value per share$3.56Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$3.56Tangible book value / shares outstanding.
Cash per share$3.69(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$67.7MShare price x shares outstanding.
Enterprise value-$50.3MMarket cap + total debt - cash - short-term investments.
P/B0.60xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.60xMarket cap / tangible book value, when positive.
Earnings yield-95.8%Net income / market cap (the inverse of P/E).
What was TENAX THERAPEUTICS, INC.'s revenue in fiscal 2025?

TENAX THERAPEUTICS, INC. reported revenue of $0.0 for fiscal 2025.

Was TENAX THERAPEUTICS, INC. profitable in fiscal 2025?

No. It reported a net loss of $52.6M.

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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