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Universal Biosensors Inc (UBI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Universal Biosensors Inc.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2024)
(Jun 30 2024) (Jun 30 2023) (Mar 31 2023) (Dec 31 2022)
Assets
Cash & cash equivalent8.56
Cash & Short-term Investments8.00
Accounts receivable1.15
Inventories3.82
Other Current Assets1.45
Prepaid Expense, Current AS0.76
Total Current Assets15.06
Equipment/Property/Plant Net4.53
Intangible Assets0.00
Other Assets, Noncurrent2.85
Restricted Cash Current0.04
Restricted Cash Noncurrent0.32
Total Assets20.19
Liabilities
Accounts Payable, Current AC0.86
Accrued Liabilities, Current2.57
Unsecured Debt, Current UN0.00
Other Liabilities, Current0.88
Deferred Revenue, Current DE0.01
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities3.00
Total Long-term Debt0.00
Asset Retirement Obligations, Noncurrent AS1.27
Other liabilities, Noncurrent1.81
Operating Lease Liability Current0.87
Employee Related Liabilities Noncurrent0.11
Total Liabilities5.69
Stockholders' Equity
Current Year Earnings Loss-10.64
Common Stock Value0.03
Additional Paid In Capital Common Stock91.09
Retained Earnings / Accumulated Deficit-68.94
Other Equity-0.43
Common Stockholder's Equity14.50
Total Stockholder's Equity14.50
Liabilities & Stockholder's Equity20.19
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About Universal Biosensors Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-25-024456

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.