$ZURA
Zura Bio Ltd

2023 Q4 Form 10-Q Financial Statement

#000141057823002337 Filed on November 13, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3 2022 Q3
Revenue $0.00 $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $3.907M $6.220M $543.6K
YoY Change 501.08% 1044.22% 68.89%
% of Gross Profit
Research & Development $6.920M $3.965M $415.0K
YoY Change 855.42%
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $10.83M $10.19M $543.6K
YoY Change 1565.69% 1773.99% 68.89%
Operating Profit -$10.19M -$543.6K
YoY Change 1774.0% 68.89%
Interest Expense $2.330M $1.920M $1.002M
YoY Change 76.52% 91.6% -88.39%
% of Operating Profit
Other Income/Expense, Net $24.00K $1.917M $1.002M
YoY Change 91.3% -84.36%
Pretax Income -$8.473M -$8.270M $458.5K
YoY Change -1364.63% -1903.83% -92.08%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$6.278M -$8.300M $458.5K
YoY Change -1037.01% -1910.37% -92.46%
Net Earnings / Revenue
Basic Earnings Per Share -$0.18 -$2.87
Diluted Earnings Per Share -$0.13 -$0.18 $26.58K
COMMON SHARES
Basic Shares Outstanding 43.59M 43.09M 383.5K
Diluted Shares Outstanding 46.88M 383.5K

Balance Sheet

Concept 2023 Q4 2023 Q3 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $99.81M $103.9M $74.45K
YoY Change 139456.75% -92.45%
Cash & Equivalents $99.81M $103.9M $74.45K
Short-Term Investments
Other Short-Term Assets $1.037M $700.0K $122.2K
YoY Change 472.83% -77.0%
Inventory
Prepaid Expenses $122.2K
Receivables
Other Receivables
Total Short-Term Assets $100.8M $104.6M $196.7K
YoY Change 301040.74% 53085.53% -87.13%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $140.3M
YoY Change 0.64%
Other Assets $0.00 $0.00
YoY Change
Total Long-Term Assets $0.00 $0.00 $140.3M
YoY Change -100.0% -100.0% 0.64%
TOTAL ASSETS
Total Short-Term Assets $100.8M $104.6M $196.7K
Total Long-Term Assets $0.00 $0.00 $140.3M
Total Assets $100.8M $104.6M $140.5M
YoY Change -28.74% -25.55% -0.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.19M $1.645M $159.2K
YoY Change 7056.71% 933.03% 432.84%
Accrued Expenses $111.0K $836.2K
YoY Change -90.01% 709.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $300.0K
YoY Change -100.0% -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $20.30M $17.01M $1.344M
YoY Change 1010.47% 1165.51% 909.51%
LONG-TERM LIABILITIES
Long-Term Debt $990.0K $2.000M $0.00
YoY Change
Other Long-Term Liabilities $6.060M
YoY Change -48.19%
Total Long-Term Liabilities $990.0K $2.000M $6.060M
YoY Change -83.22% -66.99% -48.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $20.30M $17.01M $1.344M
Total Long-Term Liabilities $990.0K $2.000M $6.060M
Total Liabilities $41.51M $18.96M $7.404M
YoY Change 434.98% 156.11% -37.41%
SHAREHOLDERS EQUITY
Retained Earnings -$103.5M -$95.00M -$7.108M
YoY Change 1257.09% 1236.6% -30.96%
Common Stock $4.000K $4.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $59.33M $63.21M -$7.107M
YoY Change
Total Liabilities & Shareholders Equity $100.8M $104.6M $140.5M
YoY Change -28.74% -25.55% -0.31%

Cashflow Statement

Concept 2023 Q4 2023 Q3 2022 Q3
OPERATING ACTIVITIES
Net Income -$6.278M -$8.300M $458.5K
YoY Change -1037.01% -1910.37% -92.46%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$4.054M -$2.570M -$267.3K
YoY Change 3278.33% 861.61% -69.13%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $2.250M
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities $0.00 -$2.250M $0.00
YoY Change -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.000K -4.130M 121.0K
YoY Change -95.0% -3514.07% -99.91%
NET CHANGE
Cash From Operating Activities -4.054M -2.570M -267.3K
Cash From Investing Activities 0.000 -2.250M 0.000
Cash From Financing Activities 3.000K -4.130M 121.0K
Net Change In Cash -4.051M -8.950M -146.3K
YoY Change 6651.67% 6017.98% -115.21%
FREE CASH FLOW
Cash From Operating Activities -$4.054M -$2.570M -$267.3K
Capital Expenditures $0.00 $2.250M
Free Cash Flow -$4.054M -$4.820M
YoY Change

Facts In Submission

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Files In Submission

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zura-20230930_cal.xml Edgar Link unprocessable
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0001410578-23-002337-index.html Edgar Link pending
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0001410578-23-002337-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
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zura-20230930.xsd Edgar Link pending
zura-20230930x10q.htm Edgar Link pending
zura-20230930xex31d1.htm Edgar Link pending
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zura-20230930_lab.xml Edgar Link unprocessable
zura-20230930_pre.xml Edgar Link unprocessable
zura-20230930x10q_htm.xml Edgar Link completed