Xenetic Biosciences, Inc. (XBIO)
USD 4.06
(3.05%)
USD 4.06
(3.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 10.6 Million | 14.72 Million | 19.81 Million | 13.17 Million | 21.54 Million | 14.43 Million |
| Total Current Assets | 9.58 Million | 13.65 Million | 18.72 Million | 12.36 Million | 11.08 Million | 1.19 Million |
| Cash And Short Term Investments | 8.98 Million | 13.09 Million | 18.24 Million | 11.52 Million | 10.36 Million | 571.6 Thousand |
| Cash and Cash Equivalents | 8.98 Million | 13.09 Million | 18.24 Million | 11.52 Million | 10.36 Million | 571.6 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | 603.82 Thousand | 556.09 Thousand | 479.39 Thousand | 841.95 Thousand | 722.07 Thousand | 622.36 Thousand |
| Total Non-Current Assets | 1.01 Million | 1.06 Million | 1.09 Million | 809.98 Thousand | 10.45 Million | 13.23 Million |
| Net PPE | - | - | - | 27.04 Thousand | 757.00 | 4956.00 |
| Good Will And Intangible Assets | - | - | - | - | 9.24 Million | 12.52 Million |
| Good Will | - | - | - | - | 9.24 Million | 3.28 Million |
| Intangible Assets | - | - | - | - | 9.24 Million | 9.24 Million |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 1.01 Million | 1.06 Million | 1.09 Million | 782.94 Thousand | 1.21 Million | 705.66 Thousand |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 809.58 Thousand | 1.07 Million | 1.42 Million | 963.97 Thousand | 4.33 Million | 4.51 Million |
| Total Current Liabilities | 809.58 Thousand | 1.07 Million | 1.42 Million | 936.92 Thousand | 1.41 Million | 1.59 Million |
| Account Payables | 240.83 Thousand | 287.36 Thousand | 362.47 Thousand | 327.39 Thousand | 931.12 Thousand | 934.14 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | 27.04 Thousand | 35.48 Thousand | 20.04 Thousand | - |
| Deferred Revenue | - | - | -27.04 Thousand | -35.48 Thousand | -20.04 Thousand | - |
| Other Current Liabilities | 568.75 Thousand | 785.79 Thousand | 1.05 Million | 609.53 Thousand | 484.02 Thousand | 665.64 Thousand |
| Total Non Current Liabilities | - | 287.36 Thousand | - | 27.04 Thousand | 2.91 Million | 2.91 Million |
| Long-Term Debt | - | - | - | 27.04 Thousand | - | - |
| Deferred Revenue Non Current | - | - | - | -54.08 Thousand | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | 287.36 Thousand | - | 27.04 Thousand | - | - |
| Other Liabilities | - | -287.36 Thousand | - | - | - | - |
| Total Equity | 9.79 Million | 13.64 Million | 18.39 Million | 12.21 Million | 17.21 Million | 9.91 Million |
| Stock Holders Equity | 9.79 Million | 13.64 Million | 18.39 Million | 12.21 Million | 17.21 Million | 9.91 Million |
| Common Stock | 1544.00 | 15.19 Thousand | 13.46 Thousand | 8771.00 | 6092.00 | 9726.00 |
| Retained Earnings | -193.23 Million | -189.09 Million | -182.54 Million | -176.9 Million | -166 Million | -153.23 Million |
| Accumulated other comprehensive income | 253.73 Thousand | 253.73 Thousand | 253.73 Thousand | 253.73 Thousand | 253.73 Thousand | 253.73 Thousand |
| Common Stock Equity | 9.79 Million | 13.64 Million | 18.39 Million | 12.21 Million | 17.21 Million | 9.91 Million |
| Capital Lease Obligation | - | - | 27.04 Thousand | 27.04 Thousand | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | - | - | 27.04 Thousand | 62.52 Thousand | 20.04 Thousand | - |
| Net Debt | -8.98 Million | -13.09 Million | -18.21 Million | -11.46 Million | -10.34 Million | -571.6 Thousand |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 9.03 Million | 9.39 Million | 10.6 Million | 10.6 Million | 11.96 Million | 12.74 Million |
| Total Current Assets | 8.01 Million | 8.37 Million | 9.58 Million | 9.58 Million | 11.25 Million | 12.04 Million |
| Cash And Short Term Investments | 7.29 Million | 7.82 Million | 8.98 Million | 8.98 Million | 9.77 Million | 10.72 Million |
| Cash and Cash Equivalents | 7.29 Million | 7.82 Million | 8.98 Million | 8.98 Million | 9.77 Million | 10.72 Million |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 716.38 Thousand | - | - | - | - | - |
| Inventory | -716.38 Thousand | - | - | - | - | - |
| Other Current Assets | 716.38 Thousand | 552.04 Thousand | 603.82 Thousand | 603.82 Thousand | 1.48 Million | 1.31 Million |
| Total Non-Current Assets | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 704.43 Thousand | 704.43 Thousand |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 704.43 Thousand | 704.43 Thousand |
| Other Assets | 1.00 | 1.00 | - | - | - | - |
| Total Liabilities | 1.58 Million | 716.49 Thousand | 809.58 Thousand | 809.58 Thousand | 1.06 Million | 871.31 Thousand |
| Total Current Liabilities | 1.58 Million | 716.49 Thousand | 809.58 Thousand | 809.58 Thousand | 1.06 Million | 871.31 Thousand |
| Account Payables | 283.58 Thousand | 210.48 Thousand | 240.83 Thousand | 240.83 Thousand | 448.55 Thousand | 221.28 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 1.3 Million | 506.01 Thousand | 568.75 Thousand | 568.75 Thousand | 619.93 Thousand | 650.03 Thousand |
| Total Non Current Liabilities | - | - | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 7.44 Million | 8.67 Million | 9.79 Million | 9.79 Million | 10.89 Million | 11.87 Million |
| Stock Holders Equity | 7.44 Million | 8.67 Million | 9.79 Million | 9.79 Million | 10.89 Million | 11.87 Million |
| Common Stock | 1544.00 | 1544.00 | 1544.00 | 1544.00 | 1536.00 | 1536.00 |
| Retained Earnings | -195.7 Million | -194.42 Million | -193.23 Million | -193.23 Million | -192.06 Million | -191 Million |
| Accumulated other comprehensive income | 253.73 Thousand | 253.73 Thousand | 253.73 Thousand | 253.73 Thousand | 253.73 Thousand | 253.73 Thousand |
| Common Stock Equity | 7.44 Million | 8.67 Million | 9.79 Million | 9.79 Million | 10.89 Million | 11.87 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | - | - | - | - | - | - |
| Net Debt | -7.29 Million | -7.82 Million | -8.98 Million | -8.98 Million | -9.77 Million | -10.72 Million |
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