CoverageForm 410-K10-Q8-K13D13G13F

UBX · Unity Biotechnology, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22
Revenue----------
Cost of Revenue----------
Gross Profit----------
R&D$2.77M-$2.79M$3.46M$3.72M-$4.90M$6.53M$5.83M-
SG&A$4.12M-$3.81M$3.52M$3.88M-$4.43M$5.43M$4.82M-
Total Operating Expenses$6.89M-$6.60M$6.98M$7.60M-$14.93M$11.96M$10.65M-
D&A$178.0K---$227.0K---$329.0K-
Operating Income($6.89M)-($6.60M)($6.98M)($7.60M)-($14.93M)($11.96M)($10.65M)-
Interest Expense----$0-$470.0K$979.0K$1.00M-
Income Tax----------
Net Income($7.30M)-($6.48M)($5.28M)($5.79M)-($15.29M)($12.21M)($10.87M)-
EPS - Basic($0.43)-($0.38)($0.31)($0.34)-($1.05)($0.85)($2.80)-
EPS - Diluted($0.43)-($0.38)($0.31)($0.34)-($1.05)($0.85)($0.76)-

Balance Sheet

Line itemQ1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22
Cash & Equivalents$8.00M$7.58M$8.90M$7.58M$7.43M$19.80M$7.88M$19.12M$22.97M$12.74M
Accounts Receivable----------
Inventory----------
Accounts Payable$1.76M$997.0K$1.80M$1.46M$1.40M$1.38M$1.15M$1.45M$1.47M$1.79M
Current Assets$17.65M$24.27M$30.26M$35.85M$38.52M$46.60M$49.54M$72.97M$86.38M$96.53M
Total Assets$30.35M$37.66M$47.13M$53.52M$58.86M$65.69M$69.27M$101.01M$114.25M$124.35M
Current Liabilities$9.07M$9.26M$8.78M$8.82M$7.73M$7.84M$8.63M$22.22M$21.86M$19.62M
Long-term Debt-----$0$0$4.08M$7.62M$10.89M
Total Liabilities$30.55M$31.17M$32.99M$33.77M$34.88M$37.29M$33.06M$51.60M$55.63M$57.50M
Stockholders' Equity($205.0K)$6.49M$14.14M$19.75M$23.99M$28.40M$36.21M$49.41M$58.63M$66.85M
Retained Earnings($517.64M)($510.34M)($501.90M)($495.42M)($490.14M)($484.35M)($498.31M)($483.02M)($470.82M)($459.95M)

Cash Flow

Line itemQ1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22
Operating Cash Flow($6.36M)---($5.18M)---($11.32M)-
Investing Cash Flow$6.78M---($7.19M)---$21.28M-
Financing Cash Flow----$0---$274.0K-
CapEx----------
Free Cash Flow----------

Ratios

MetricQ1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22
Profitability
Gross margin----------
Operating margin----------
EBITDA margin----------
Net margin----------
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate----------
Return on assets-24.1%--13.8%-9.9%-9.8%--22.1%-12.1%-9.5%-
Return on equity3562.0%--45.8%-26.7%-24.1%--42.2%-24.7%-18.5%-
Return on invested capital----------
Liquidity
Current ratio1.952.623.454.074.985.945.743.283.954.92
Quick ratio1.952.623.454.074.985.945.743.283.954.92
Cash ratio0.880.821.010.860.962.530.910.861.050.65
Leverage
Debt / Equity-----0.000.000.080.130.16
Debt / Assets-----0.000.000.040.070.09
Debt / EBITDA----------
Interest coverage-------31.8x-12.2x-10.6x-
Equity multiplier-148.035.803.332.712.452.311.912.041.951.86
Liabilities / Assets1.010.830.700.630.590.570.480.510.490.46
Efficiency
Asset turnover----------
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)9.3%-55.8%41.7%28.7%--13.7%2.4%41.7%-
Net income growth (YoY)-26.1%-57.6%56.7%46.7%--11.5%7.1%42.6%-
EPS growth (YoY)-26.5%-63.8%63.5%55.3%-22.8%-347.4%--
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)--77.1%-60.9%-60.0%-59.1%-57.5%-53.9%23.7%15.7%12.2%

Peer comparison

Same SIC group: Pharmaceutical Preparations

CompanyRevenue (last FY)Net marginROE
LLY$65.18B31.7%77.8%
UTHR$3.18B41.9%18.8%
PFE$62.58B12.4%9.0%
ZTS$9.47B28.2%80.2%
VRTX$12.00B32.9%21.2%

Comparing Unity Biotechnology against the 5 most active filers in the same SIC group.