$XBIT
XBiotech Inc

2020 Q4 Form 10-K Financial Statement

#000117184321001828 Filed on March 16, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $5.270M $0.00 $0.00
YoY Change
Cost Of Revenue $2.250M $0.00
YoY Change
Gross Profit $3.020M $0.00
YoY Change
Gross Profit Margin 57.31%
Selling, General & Admin $4.480M $2.970M $1.580M
YoY Change 50.84% 133.86% 33.9%
% of Gross Profit 148.34%
Research & Development $3.460M $10.34M $4.533M
YoY Change -66.54% 113.64% 15.05%
% of Gross Profit 114.57%
Depreciation & Amortization $590.0K $560.0K $600.0K
YoY Change 5.36% -8.2% -3.23%
% of Gross Profit 19.54%
Operating Expenses $7.940M $13.31M $6.111M
YoY Change -40.35% 117.84% 19.47%
Operating Profit -$4.922M -$13.31M -$6.111M
YoY Change -63.02% 117.93% 19.47%
Interest Expense $2.830M -$370.0K -$40.00K
YoY Change -864.86% 3600.0% -166.67%
% of Operating Profit
Other Income/Expense, Net $0.00 $0.00 -$39.00K
YoY Change -160.94%
Pretax Income -$2.090M $736.3M -$6.150M
YoY Change -100.28% -12151.06% 21.78%
Income Tax -$250.0K $49.82M $0.00
% Of Pretax Income 6.77%
Net Earnings -$1.838M $686.5M -$6.150M
YoY Change -100.27% -11333.76% 21.76%
Net Earnings / Revenue -34.88%
Basic Earnings Per Share $16.67 -$0.15
Diluted Earnings Per Share -$62.88K $14.82 -$0.15
COMMON SHARES
Basic Shares Outstanding 29.26M 41.01M
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $237.4M $714.6M $40.30M
YoY Change -66.78% 4422.78% 93.75%
Cash & Equivalents $237.4M $714.6M $40.34M
Short-Term Investments
Other Short-Term Assets $2.800M $1.700M $600.0K
YoY Change 64.71% 41.67% 20.0%
Inventory
Prepaid Expenses
Receivables $4.113M $0.00
Other Receivables $81.70M
Total Short-Term Assets $325.9M $716.3M $40.91M
YoY Change -54.5% 4109.35% 92.02%
LONG-TERM ASSETS
Property, Plant & Equipment $27.34M $25.17M $25.73M
YoY Change 8.6% -7.9% -7.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $500.0K $400.0K
YoY Change 25.0%
Total Long-Term Assets $27.87M $100.6M $25.73M
YoY Change -72.3% 268.16% -7.9%
TOTAL ASSETS
Total Short-Term Assets $325.9M $716.3M $40.91M
Total Long-Term Assets $27.87M $100.6M $25.73M
Total Assets $353.7M $816.9M $66.64M
YoY Change -56.7% 1742.09% 35.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.491M $2.149M $1.061M
YoY Change 15.91% 30.01% 20.84%
Accrued Expenses $1.351M $4.180M $960.0K
YoY Change -67.68% 223.78% -32.49%
Deferred Revenue $0.00 $4.500M
YoY Change -100.0%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.984M $60.19M $2.021M
YoY Change -93.38% 1944.5% -12.13%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.100M $1.100M $0.00
YoY Change 0.0%
Total Long-Term Liabilities $1.100M $1.100M $0.00
YoY Change 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.984M $60.19M $2.021M
Total Long-Term Liabilities $1.100M $1.100M $0.00
Total Liabilities $5.105M $61.25M $2.021M
YoY Change -91.66% 1978.25% -12.4%
SHAREHOLDERS EQUITY
Retained Earnings $97.57M $430.9M -$255.6M
YoY Change -77.36% -281.29% 10.35%
Common Stock $249.8M $324.8M $320.1M
YoY Change -23.09% 16.27% 14.79%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $348.6M $755.6M $64.62M
YoY Change
Total Liabilities & Shareholders Equity $353.7M $816.9M $66.64M
YoY Change -56.7% 1742.09% 35.33%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income -$1.838M $686.5M -$6.150M
YoY Change -100.27% -11333.76% 21.76%
Depreciation, Depletion And Amortization $590.0K $560.0K $600.0K
YoY Change 5.36% -8.2% -3.23%
Cash From Operating Activities -$390.0K -$3.750M -$4.980M
YoY Change -89.6% -26.76% 24.81%
INVESTING ACTIVITIES
Capital Expenditures -$2.220M $0.00 -$160.0K
YoY Change -100.0% 433.33%
Acquisitions
YoY Change
Other Investing Activities $0.00 $675.0M
YoY Change -100.0%
Cash From Investing Activities -$2.220M $675.0M -$160.0K
YoY Change -100.33% -6750100.0% 433.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -150.0K 3.180M 280.0K
YoY Change -104.72%
NET CHANGE
Cash From Operating Activities -390.0K -3.750M -4.980M
Cash From Investing Activities -2.220M 675.0M -160.0K
Cash From Financing Activities -150.0K 3.180M 280.0K
Net Change In Cash -2.760M 674.4M -4.860M
YoY Change -100.41% -13246.78% 20.9%
FREE CASH FLOW
Cash From Operating Activities -$390.0K -$3.750M -$4.980M
Capital Expenditures -$2.220M $0.00 -$160.0K
Free Cash Flow $1.830M -$3.750M -$4.820M
YoY Change -148.8% -26.61% 21.72%

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CY2019 us-gaap Increase Decrease In Contract With Customer Liability
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4500000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
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CY2020 us-gaap Increase Decrease In Property And Other Taxes Payable
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CY2019 us-gaap Increase Decrease In Property And Other Taxes Payable
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49361000 USD
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122000 USD
CY2020 us-gaap Proceeds From Sale Of Productive Assets
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CY2019 us-gaap Proceeds From Sale Of Productive Assets
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CY2018 us-gaap Proceeds From Sale Of Productive Assets
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CY2018 us-gaap Increase Decrease In Property And Other Taxes Payable
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CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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CY2019 xbit Proceeds From Subscription Receivable
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CY2018 xbit Proceeds From Subscription Receivable
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2019 xbit Subscription Receivable
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CY2018 us-gaap Income Taxes Paid
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0 pure
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0 pure
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0 pure
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CY2020 us-gaap Number Of Operating Segments
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1 pure
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CY2020 us-gaap Depreciation
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CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2019 xbit Effective Income Tax Rate Reconciliation Capital Gain Exclusion Percent
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CY2018 xbit Effective Income Tax Rate Reconciliation Capital Gain Exclusion Percent
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
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0 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2020Q4 us-gaap Deferred Tax Assets In Process Research And Development
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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