Unity Biotechnology, Inc. Balance Sheet

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$0.29 +$0.23 (418.0%)

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Balance Sheet

Concept	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.999M -77.98% YoY	$23.23M -46.23% YoY	$29.04M -36.74% YoY	$33.98M -50.81% YoY	$36.33M -56.43% YoY	$43.20M -54.43% YoY	$45.90M -53.61% YoY	$69.09M 7.11% YoY	$83.39M 5.34% YoY	$94.80M 7.63% YoY	$98.94M 22.2% YoY	$64.51M -23.15% YoY	$79.16M -21.2% YoY	$88.08M -9.85% YoY	$80.97M -38.75% YoY	$83.94M -29.75% YoY	$100.5M -11.41% YoY	$97.70M -23.37% YoY	$132.2M 16.99% YoY
Cash & Equivalents	$7.999M 7.66% YoY	$7.580M -61.72% YoY	$8.898M 12.98% YoY	$7.584M -60.33% YoY	$7.430M -67.66% YoY	$19.80M 55.49% YoY	$7.876M -65.11% YoY	$19.12M -1.67% YoY	$22.97M 39.68% YoY	$12.74M -61.29% YoY	$22.58M 2.65% YoY	$19.44M 44.04% YoY	$16.45M -38.73% YoY	$32.91M 84.79% YoY	$21.99M -54.73% YoY	$13.50M -65.91% YoY	$26.84M 1.27% YoY	$17.81M -52.48% YoY	$48.58M 27.13% YoY
Short-Term Investments	$8.934M -69.09% YoY	$15.65M -33.11% YoY	$20.14M -47.14% YoY	$26.40M -47.17% YoY	$28.90M -52.16% YoY	$23.40M -71.49% YoY	$38.10M -50.11% YoY	$49.97M 10.89% YoY	$60.42M -3.66% YoY	$82.06M 48.74% YoY	$76.36M 29.49% YoY	$45.07M -36.03% YoY	$62.72M -14.81% YoY	$55.17M -30.95% YoY	$58.97M -29.46% YoY	$70.45M -11.83% YoY	$73.62M -16.63% YoY	$79.90M -11.22% YoY	$83.60M 9.71% YoY
Other Short-Term Assets	$714.0K -67.35% YoY	$1.037M -69.54% YoY	$1.226M -65.94% YoY	$1.862M -51.94% YoY	$2.187M -26.83% YoY	$3.404M 95.63% YoY	$3.600M -4.86% YoY	$3.874M 16.86% YoY	$2.989M 28.84% YoY	$1.740M -28.37% YoY	$3.784M 0.67% YoY	$3.315M -9.55% YoY	$2.320M 46.65% YoY	$2.429M -24.09% YoY	$3.759M 7.4% YoY	$3.665M -8.38% YoY	$1.582M -16.74% YoY	$3.200M 60.0% YoY	$3.500M 59.09% YoY
Inventory	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Prepaid Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Receivables	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Receivables	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Assets	$17.65M -54.19% YoY	$24.27M -47.93% YoY	$30.26M -38.91% YoY	$35.85M -50.87% YoY	$38.52M -55.41% YoY	$46.61M -51.72% YoY	$49.54M -51.78% YoY	$72.97M 7.58% YoY	$86.38M 6.01% YoY	$96.54M 6.66% YoY	$102.7M 21.24% YoY	$67.82M -22.58% YoY	$81.48M -20.15% YoY	$90.50M -10.27% YoY	$84.73M -37.56% YoY	$87.61M -29.06% YoY	$102.0M -11.42% YoY	$100.9M -22.1% YoY	$135.7M 7.78% YoY
LONG-TERM ASSETS
Property, Plant & Equipment	$3.278M -32.43% YoY	$3.456M -80.87% YoY	$4.414M -16.94% YoY	$4.630M -81.66% YoY	$4.851M -35.29% YoY	$18.06M 130.84% YoY	$5.314M -35.21% YoY	$25.24M 190.24% YoY	$7.496M -75.02% YoY	$7.825M -21.29% YoY	$8.202M -74.74% YoY	$8.697M -74.17% YoY	$30.01M 151.35% YoY	$9.942M -21.26% YoY	$32.46M -14.12% YoY	$33.67M -13.9% YoY	$11.94M -70.52% YoY	$12.63M -24.1% YoY	$37.80M 600.0% YoY
Goodwill	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Intangibles	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Long-Term Investments	N/A	N/A	N/A	N/A	$1.952M 117.86% YoY	N/A	N/A	$1.899M N/A	$896.0K N/A	$0.00 -100.0% YoY	$4.980M -33.6% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$1.993M -88.87% YoY	$7.500M N/A	$13.54M N/A	$9.790M N/A	$17.90M 496.67% YoY	$0.00 -100.0% YoY
Other Assets	$71.00K -65.2% YoY	$143.0K -86.01% YoY	$200.0K N/A	$250.0K -72.25% YoY	$204.0K 603.45% YoY	$1.022M 1865.38% YoY	$0.00 -100.0% YoY	$901.0K 1353.23% YoY	$29.00K -97.02% YoY	$52.00K -42.86% YoY	$76.00K -92.41% YoY	$62.00K -95.71% YoY	$972.0K -32.78% YoY	$91.00K N/A	$1.001M -28.5% YoY	$1.446M 141.81% YoY	$1.446M -27.7% YoY	$0.00 -100.0% YoY	$1.400M -15.0% YoY
Total Long-Term Assets	$12.70M -37.57% YoY	$13.40M -29.81% YoY	$16.87M -14.51% YoY	$17.68M -36.97% YoY	$20.34M -27.01% YoY	$19.09M -31.39% YoY	$19.73M -41.39% YoY	$28.04M -5.81% YoY	$27.87M -10.04% YoY	$27.82M -18.69% YoY	$33.67M -17.81% YoY	$29.77M -38.81% YoY	$30.99M -32.85% YoY	$34.21M -38.31% YoY	$40.97M 4.24% YoY	$48.66M 18.1% YoY	$46.14M 8.32% YoY	$55.45M 155.14% YoY	$39.30M 149.08% YoY
TOTAL ASSETS
Total Short-Term Assets	$17.65M -54.19% YoY	$24.27M -47.93% YoY	$30.26M -38.91% YoY	$35.85M -50.87% YoY	$38.52M -55.41% YoY	$46.61M -51.72% YoY	$49.54M -51.78% YoY	$72.97M 7.58% YoY	$86.38M 6.01% YoY	$96.54M 6.66% YoY	$102.7M 21.24% YoY	$67.82M -22.58% YoY	$81.48M -20.15% YoY	$90.50M -10.27% YoY	$84.73M -37.56% YoY	$87.61M -29.06% YoY	$102.0M -11.42% YoY	$100.9M -22.1% YoY	$135.7M 7.78% YoY
Total Long-Term Assets	$12.70M	$13.40M	$16.87M	$17.68M	$20.34M	$19.09M	$19.73M	$28.04M	$27.87M	$27.82M	$33.67M	$29.77M	$30.99M	$34.21M	$40.97M	$48.66M	$46.14M	$55.45M	$39.30M
Total Assets	$30.35M -48.44% YoY	$37.66M -42.67% YoY	$47.13M -31.96% YoY	$53.52M -47.01% YoY	$58.86M -48.48% YoY	$65.69M -47.17% YoY	$69.27M -49.21% YoY	$101.0M 3.5% YoY	$114.3M 1.59% YoY	$124.4M -0.29% YoY	$136.4M 8.51% YoY	$97.59M -28.38% YoY	$112.5M -24.1% YoY	$124.7M -20.22% YoY	$125.7M -28.18% YoY	$136.3M -17.26% YoY	$148.2M -6.09% YoY	$156.3M 3.37% YoY	$175.0M 23.52% YoY
SHORT-TERM LIABILITIES
Accounts Payable	$1.761M 25.97% YoY	$997.0K -27.75% YoY	$1.804M 57.01% YoY	$1.456M 0.48% YoY	$1.398M -4.9% YoY	$1.380M -22.91% YoY	$1.149M -52.99% YoY	$1.449M 0.84% YoY	$1.470M -55.76% YoY	$1.790M -9.82% YoY	$2.444M 37.85% YoY	$1.437M -24.29% YoY	$3.323M 68.25% YoY	$1.985M -22.4% YoY	$1.773M -58.77% YoY	$1.898M -51.97% YoY	$1.975M -50.63% YoY	$2.558M -50.67% YoY	$4.300M -6.07% YoY
Accrued Expenses	$6.064M 17.07% YoY	$6.167M -4.54% YoY	$5.276M 0.34% YoY	$5.977M -15.45% YoY	$5.180M -3.05% YoY	$6.460M 21.11% YoY	$5.258M 14.48% YoY	$7.069M 53.54% YoY	$5.343M -43.93% YoY	$5.334M -16.26% YoY	$4.593M -55.23% YoY	$4.604M -59.95% YoY	$9.529M 47.62% YoY	$6.370M -2.75% YoY	$10.26M -19.22% YoY	$11.50M 83.95% YoY	$6.455M -32.76% YoY	$6.550M 31.13% YoY	$12.70M 158.55% YoY
Deferred Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Short-Term Debt	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Long-Term Debt Due	N/A	N/A	N/A	N/A	N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$13.70M 93.37% YoY	$13.06M 170.04% YoY	$9.476M 210.18% YoY	$6.776M 617.04% YoY	$7.087M N/A	$4.837M N/A	$3.055M N/A	$945.0K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A
Total Short-Term Liabilities	$9.066M 17.25% YoY	$9.260M 18.11% YoY	$8.784M 1.75% YoY	$8.818M -60.32% YoY	$7.732M -64.63% YoY	$7.840M -60.04% YoY	$8.633M -48.53% YoY	$22.22M 35.34% YoY	$21.86M 22.08% YoY	$19.62M 18.07% YoY	$16.77M 29.26% YoY	$16.42M 22.58% YoY	$17.91M 74.36% YoY	$16.62M 14.89% YoY	$12.98M -23.21% YoY	$13.40M -14.51% YoY	$10.27M -29.66% YoY	$14.46M -15.99% YoY	$16.90M 18.18% YoY
LONG-TERM LIABILITIES
Long-Term Debt	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$4.082M -67.78% YoY	$7.619M -47.58% YoY	$10.89M -40.84% YoY	$13.26M -45.07% YoY	$12.67M -49.1% YoY	$14.53M -41.16% YoY	$18.41M -24.89% YoY	$24.14M -0.7% YoY	$24.89M N/A	$24.70M N/A	$24.51M N/A	$24.31M N/A
Other Long-Term Liabilities	$21.49M -20.84% YoY	$21.91M -25.61% YoY	$24.20M -0.8% YoY	$24.95M -1.37% YoY	$27.14M 3.8% YoY	$29.45M N/A	$24.40M N/A	$25.30M N/A	$26.15M -10.87% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$29.34M -11.8% YoY	$23.00K N/A	$30.84M -13.38% YoY	$23.00K -99.94% YoY	$33.26M -12.23% YoY	$0.00 -100.0% YoY	$35.60M 182.54% YoY
Total Long-Term Liabilities	$21.49M -20.84% YoY	$21.91M -25.61% YoY	$24.20M N/A	$24.95M -15.08% YoY	$27.14M 256.25% YoY	$29.45M 170.43% YoY	$0.00 -100.0% YoY	$29.38M 131.88% YoY	$7.619M -47.58% YoY	$10.89M -40.91% YoY	$13.26M -45.07% YoY	$12.67M 54986.96% YoY	$14.53M -41.16% YoY	$18.43M -24.79% YoY	$24.14M -0.7% YoY	$23.00K -99.94% YoY	$24.70M -34.83% YoY	$24.51M N/A	$24.31M 92.96% YoY
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.066M 17.25% YoY	$9.260M 18.11% YoY	$8.784M 1.75% YoY	$8.818M -60.32% YoY	$7.732M -64.63% YoY	$7.840M -60.04% YoY	$8.633M -48.53% YoY	$22.22M 35.34% YoY	$21.86M 22.08% YoY	$19.62M 18.07% YoY	$16.77M 29.26% YoY	$16.42M 22.58% YoY	$17.91M 74.36% YoY	$16.62M 14.89% YoY	$12.98M -23.21% YoY	$13.40M -14.51% YoY	$10.27M -29.66% YoY	$14.46M -15.99% YoY	$16.90M 18.18% YoY
Total Long-Term Liabilities	$21.49M -20.84% YoY	$21.91M -25.61% YoY	$24.20M N/A	$24.95M -15.08% YoY	$27.14M 256.25% YoY	$29.45M 170.43% YoY	$0.00 -100.0% YoY	$29.38M 131.88% YoY	$7.619M -47.58% YoY	$10.89M -40.91% YoY	$13.26M -45.07% YoY	$12.67M 54986.96% YoY	$14.53M -41.16% YoY	$18.43M -24.79% YoY	$24.14M -0.7% YoY	$23.00K -99.94% YoY	$24.70M -34.83% YoY	$24.51M N/A	$24.31M 92.96% YoY
Total Liabilities	$30.55M -12.4% YoY	$31.17M -16.42% YoY	$32.99M -0.23% YoY	$33.77M -34.56% YoY	$34.88M -37.31% YoY	$37.29M -35.15% YoY	$33.06M -42.82% YoY	$51.60M -10.51% YoY	$55.63M -9.96% YoY	$57.50M -11.73% YoY	$57.83M -14.9% YoY	$57.66M -18.03% YoY	$61.78M -9.46% YoY	$65.14M -11.3% YoY	$67.95M -11.6% YoY	$70.35M 34.15% YoY	$68.23M 29.97% YoY	$73.44M 140.67% YoY	$76.87M 185.12% YoY
SHAREHOLDERS EQUITY
Retained Earnings	-$517.6M 5.61% YoY	-$510.3M 5.35% YoY	-$501.9M 0.72% YoY	-$495.4M 2.57% YoY	-$490.1M 4.1% YoY	-$484.4M 5.3% YoY	-$498.3M 11.78% YoY	-$483.0M 11.78% YoY	-$470.8M 12.39% YoY	-$460.0M 15.0% YoY	-$445.8M 14.51% YoY	-$432.1M 15.88% YoY	-$418.9M 17.97% YoY	-$400.0M 17.89% YoY	-$389.3M 21.77% YoY	-$372.9M 27.62% YoY	-$355.1M N/A	-$339.3M 38.23% YoY	-$319.7M N/A
Common Stock	$517.4M 0.64% YoY	$516.8M 0.79% YoY	$516.0M -3.47% YoY	$515.2M -3.26% YoY	$514.2M -2.91% YoY	$512.8M -2.71% YoY	$534.6M 1.9% YoY	$532.6M 12.78% YoY	$529.6M N/A	$527.1M 14.67% YoY	$524.6M 17.35% YoY	$472.2M N/A	N/A	$459.6M 8.82% YoY	$447.1M 6.96% YoY	N/A	$435.2M N/A	$422.4M 15.19% YoY	$418.0M N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	-$205.0K -100.85% YoY	$6.494M -77.13% YoY	$14.14M -60.93% YoY	$19.75M -60.02% YoY	$23.99M -59.08% YoY	$28.40M -57.52% YoY	$36.21M -53.92% YoY	$49.41M 23.73% YoY	$58.63M 15.66% YoY	$66.85M 12.22% YoY	$78.57M 36.07% YoY	$39.93M -39.42% YoY	$50.69M -36.6% YoY	$59.57M -28.13% YoY	$57.74M -41.15% YoY	$65.92M -41.28% YoY	$79.95M -24.09% YoY	$82.88M -31.34% YoY	$98.10M -14.48% YoY
Total Liabilities & Shareholders Equity	$30.35M -48.44% YoY	$37.66M -42.67% YoY	$47.13M -31.96% YoY	$53.52M -47.01% YoY	$58.86M -48.48% YoY	$65.69M -47.17% YoY	$69.27M -49.21% YoY	$101.0M 3.5% YoY	$114.3M 1.59% YoY	$124.4M -0.29% YoY	$136.4M 8.51% YoY	$97.59M -28.38% YoY	$112.5M -24.1% YoY	$124.7M -20.22% YoY	$125.7M -28.18% YoY	$136.3M -17.26% YoY	$148.2M -6.09% YoY	$156.3M 3.37% YoY	$175.0M 23.5% YoY