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XOMA
XOMA Financials
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XOMA Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
9.35M
+29.93%
13.13M
+18.43%
15.91M
+967.92%
8.71M
+375.4%
7.20M
+767.11%
11.09M
+568.64%
1.49M
+240.96%
1.83M
+23.35%
830.00K
+84.04%
1.66M
+68.67%
437.00K
-85.93%
1.49M
-95.87%
451.00K
-52.02%
983.00K
+9.1%
3.11M
+728.53%
35.95M
+30.33%
940.00K
+68.76%
901.00K
+102.93%
375.00K
-53.36%
Revenue from Goods & Services
532.00K
-27.52%
5.38M
-4.86%
4.32M
+189.73%
2.34M
+27.77%
734.00K
-11.57%
5.65M
+241.01%
1.49M
+240.96%
1.83M
+23.35%
830.00K
+84.04%
1.66M
+68.67%
437.00K
-85.93%
1.49M
-95.87%
451.00K
-52.02%
983.00K
+9.1%
3.11M
+728.53%
35.95M
+30.33%
940.00K
+68.76%
901.00K
+102.93%
375.00K
-53.36%
Other Revenue
8.82M
+36.45%
7.75M
+42.67%
11.60M
--
6.37M
--
6.46M
--
5.43M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Gross Profit
9.35M
+29.93%
13.13M
+18.43%
15.91M
+967.92%
8.71M
+375.4%
7.20M
+767.11%
11.09M
+568.64%
1.49M
+240.96%
1.83M
+23.35%
830.00K
+84.04%
1.66M
+68.67%
437.00K
-85.93%
1.49M
-95.87%
451.00K
-52.02%
983.00K
+9.1%
3.11M
+728.53%
35.95M
+30.33%
940.00K
+68.76%
901.00K
+102.93%
375.00K
-53.36%
Selling General & Administrative Expenses
10.68M
+43.62%
8.53M
+26.03%
9.98M
+17.53%
7.56M
+0.65%
7.44M
+12.39%
6.76M
+12%
8.49M
+31.18%
7.51M
-2.36%
6.62M
+37.2%
6.04M
+5.04%
6.47M
+25.19%
7.70M
+37.92%
4.82M
+12.56%
5.75M
+45.02%
5.17M
-23.96%
5.58M
+50.44%
4.29M
+32.01%
3.96M
+10.29%
6.80M
+5.95%
Research & Development Expense
69.00K
-91.55%
69.00K
-94.06%
1.29M
+3818.18%
864.00K
+3356%
817.00K
+3168%
1.16M
+2876.92%
33.00K
-38.89%
25.00K
-10.71%
25.00K
-13.79%
39.00K
-2.5%
54.00K
-3.57%
28.00K
-33.33%
29.00K
-3.33%
40.00K
+5.26%
56.00K
-8.2%
42.00K
+16.67%
30.00K
-11.76%
38.00K
0%
61.00K
-1.61%
Other Operating Expense - Net
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
0.00
--
4.13M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Profit
-1.33M
+454.17%
4.60M
+6.53%
5.93M
-184.65%
1.15M
-120.26%
-240.00K
-95.85%
4.32M
-198.61%
-7.00M
-31.13%
-5.68M
-8.52%
-5.79M
+32.37%
-4.38M
-8.08%
-10.17M
+392.49%
-6.21M
-120.45%
-4.37M
+30.7%
-4.77M
+55.58%
-2.06M
-67.87%
30.36M
+27.2%
-3.35M
+24.4%
-3.06M
-2.76%
-6.43M
+14.44%
Financing Income- Net
1.23M
-168.41%
-2.39M
+39.13%
-2.54M
+37.82%
-1.99M
+1530.33%
-1.79M
-566.23%
-1.72M
-464.41%
-1.84M
-583.73%
-122.00K
-137.89%
385.00K
+40.51%
472.00K
+468.67%
381.00K
+2440%
322.00K
+4500%
274.00K
+3325%
83.00K
-151.23%
15.00K
-105.19%
7.00K
-101.94%
8.00K
-101.84%
-162.00K
-68.11%
-289.00K
-46.68%
Interest Expense
3.30M
-5.5%
3.24M
-4.88%
3.47M
-2.37%
3.39M
+496.49%
3.49M
--
3.40M
--
3.55M
--
569.00K
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
172.00K
-66.14%
289.00K
-46.68%
Non-Interest Financial Income
4.53M
+166.73%
843.00K
-49.88%
927.00K
-45.73%
1.41M
+214.32%
1.70M
+341.04%
1.68M
+256.36%
1.71M
+348.29%
447.00K
+38.82%
385.00K
+40.51%
472.00K
+468.67%
381.00K
+2440%
322.00K
+4500%
274.00K
+3325%
83.00K
+730%
15.00K
--
7.00K
--
8.00K
--
10.00K
--
--
--
Equity Earnings/(Loss) before Taxes
--
--
--
--
-1.10M
--
--
-100%
--
-100%
--
-100%
--
-100%
-53.00K
-50.93%
-107.00K
+33.75%
10.00K
-140%
-24.00K
-89.38%
-108.00K
-75.29%
-80.00K
-92.72%
-25.00K
-101.94%
-226.00K
-66.37%
-437.00K
-50.28%
-1.10M
-153.85%
1.29M
+947.97%
-672.00K
+146.15%
Other Non-Operating Income
142.00K
+37.86%
661.00K
+677.65%
1.23M
--
109.00K
--
103.00K
--
85.00K
--
--
--
--
-100%
0.00
--
0.00
-100%
0.00
-100%
5.00K
--
0.00
--
39.00K
--
-4.00K
-126.67%
0.00
-100%
0.00
-100%
0.00
-100%
15.00K
-89.8%
Income before Taxes
14.10M
-181.77%
9.19M
-42.5%
2.37M
-127.54%
-9.63M
-52.13%
-17.24M
+213%
15.98M
-396.02%
-8.60M
-12.41%
-20.11M
+235.65%
-5.51M
+31.86%
-5.40M
+15.63%
-9.81M
+330.39%
-5.99M
-120.01%
-4.18M
-5.82%
-4.67M
+108.76%
-2.28M
-69.08%
29.93M
+31.92%
-4.44M
+311.88%
-2.24M
-36.68%
-7.37M
+17.33%
Income Taxes
49.00K
--
--
--
--
--
-5.66M
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
-15.00K
-116.48%
--
--
--
--
--
--
91.00K
+264%
0.00
--
0.00
--
0.00
-100%
Net Income after Tax
14.05M
-181.49%
9.19M
-42.5%
2.37M
-127.54%
-3.97M
-80.27%
-17.24M
+213%
15.98M
-396.02%
-8.60M
-12.41%
-20.11M
+236.5%
-5.51M
+31.86%
-5.40M
+15.63%
-9.81M
+330.39%
-5.98M
-120.02%
-4.18M
-5.82%
-4.67M
+108.76%
-2.28M
-69.08%
29.84M
+31.67%
-4.44M
+311.88%
-2.24M
-36.68%
-7.37M
+54.96%
Income Available to Common Shares
8.98M
-148.26%
5.52M
-45.99%
705.00K
-107.08%
-5.34M
-75.15%
-18.61M
+170.63%
10.22M
-251.06%
-9.96M
-10.89%
-21.48M
+192.44%
-6.88M
+24%
-6.77M
+12.09%
-11.18M
+206.5%
-7.34M
-129.14%
-5.55M
-4.45%
-6.04M
+71.05%
-3.65M
-53.84%
25.21M
+37.15%
-5.80M
+438.9%
-3.53M
-0.08%
-7.90M
+66.1%
EPS - Basic
0.74
-146.54%
0.46
-47.73%
0.06
-106.98%
-0.45
-75.94%
-1.59
+165%
0.88
-249.15%
-0.86
-12.24%
-1.87
+192.19%
-0.60
+25%
-0.59
+11.32%
-0.98
+206.25%
-0.64
-128.7%
-0.48
-5.88%
-0.53
+70.97%
-0.32
-54.29%
2.23
+34.34%
-0.51
+410%
-0.31
-6.06%
-0.70
+42.86%
EPS - Diluted
0.70
-144.03%
0.44
-47.62%
0.06
-106.98%
-0.45
-75.94%
-1.59
+165%
0.84
-242.37%
-0.86
-12.24%
-1.87
+192.19%
-0.60
+25%
-0.59
+11.32%
-0.98
+206.25%
-0.64
-137.87%
-0.48
-5.88%
-0.53
+70.97%
-0.32
-54.29%
1.69
+32.03%
-0.51
+410%
-0.31
-6.06%
-0.70
+42.86%
EBIT
-1.33M
+454.17%
4.60M
+6.53%
5.93M
-184.65%
1.15M
-120.26%
-240.00K
-95.85%
4.32M
-198.61%
-7.00M
-31.13%
-5.68M
-8.52%
-5.79M
+32.37%
-4.38M
-8.08%
-10.17M
+392.49%
-6.21M
-120.45%
-4.37M
+30.7%
-4.77M
+55.58%
-2.06M
-67.87%
30.36M
+27.2%
-3.35M
+24.4%
-3.06M
-2.76%
-6.43M
+14.44%
EBITDA
-450.00K
+89.87%
5.26M
+21.67%
6.48M
-192.49%
1.15M
-121.13%
-237.00K
-95.74%
4.32M
-204.02%
-7.00M
-29.59%
-5.46M
-10.75%
-5.56M
+27.36%
-4.16M
-12.78%
-9.94M
+382.02%
-6.11M
-120.13%
-4.37M
+30.66%
-4.77M
+55.65%
-2.06M
-67.89%
30.37M
+27.19%
-3.34M
+24.65%
-3.06M
-2.64%
-6.42M
+14.53%
Depreciation Depletion & Amortization
880.00K
+29233.33%
658.00K
+21833.33%
547.00K
+27250%
2.00K
-99.11%
3.00K
-98.66%
3.00K
-98.67%
2.00K
-99.12%
225.00K
+131.96%
224.00K
+5500%
225.00K
+22400%
226.00K
+11200%
97.00K
+9600%
4.00K
+100%
1000.00
-50%
2.00K
0%
1000.00
-66.67%
2.00K
-71.43%
2.00K
-66.67%
2.00K
-66.67%
