PharmaCyte Biotech Inc
PMCB 
NSC
Sector: Healthcare
Industry: Biotechnology
2.20
USD
0.08
(3.77%)
Optionable: Yes Market Cap: 18 M 90-day average vol: 25,963
Previous close: 2.12 Open: 2.07 Bid: 0.97 Ask: 2.75
52 week range
1.92 3.23
Last updated: Friday 19th April 2024
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PMCB Balance Sheet
Annual
| Apr-13 | Apr-14 | Apr-16 | Apr-17 | Apr-18 | Apr-19 | Apr-20 | Apr-21 | Apr-22 | Apr-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| """debtc""" | 420000.0 | 28918.0 | ||||||||
| Accounts payable | 404255.0 | 188044.0 | 336009.0 | 365600.0 | 352621.0 | 121885.0 | 185842.0 | 172261.0 | 205361.0 | 128281.0 |
| Accrued expenses | 416555.0 | 229807.0 | 487639.0 | 580248.0 | 644168.0 | 742851.0 | 1 M | 724778.0 | 704370.0 | 586581.0 |
| Additional paid in capital | 40 M | 76 M | 91 M | 97 M | 102 M | 105 M | 109 M | 114 M | 202 M | 202 M |
| Cash and equivalents | 199303.0 | 4 M | 2 M | 3 M | 1 M | 515253.0 | 894861.0 | 2 M | 85 M | 68 M |
| CashCashEquivalentsAndShortTermInvestments | 199303.0 | 4 M | 2 M | 3 M | 1 M | 515253.0 | 894861.0 | 2 M | 85 M | 68 M |
| Common par | 628211.0 | 2 M | 78127.0 | 90534.0 | 101326.0 | 118600.0 | 109.0 | 159.0 | 2072.0 | 2160.0 |
| Common stock equity | -2 M | 9 M | 7 M | 8 M | 6 M | 5 M | 5 M | 7 M | 90 M | 73 M |
| CommonStock | 48211.0 | 2 M | 78127.0 | 90534.0 | 101326.0 | 118600.0 | 109.0 | 159.0 | 2072.0 | 2160.0 |
| CurrentAccruedExpenses | 12300.0 | 41763.0 | 151630.0 | 214648.0 | 291547.0 | 620966.0 | 816638.0 | 552517.0 | 499009.0 | 458300.0 |
| CurrentCapitalLeaseObligation | 51117.0 | 33114.0 | 33084.0 | 29988.0 | 17196.0 | 12390.0 | ||||
| CurrentDeferredTaxesAssets | 13 M | 17 M | 12 M | 13 M | 14 M | |||||
| CurrentDeferredTaxesLiabilities | 13 M | 17 M | 16 M | 13 M | ||||||
| Deferred revenues | 150000.0 | |||||||||
| Float term debt | 0.0 | |||||||||
| GoodwillAndOtherIntangibleAssets | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | |
| Intangibles | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | |
| InterestPayable | 33960.0 | |||||||||
| Invested capital | -1 M | 9 M | 7 M | 8 M | 6 M | 5 M | 0.0 | 7 M | 90 M | 73 M |
| LongTermCapitalLeaseObligation | 2052.0 | |||||||||
| LongTermDebtAndCapitalLeaseObligation | 46282.0 | |||||||||
| NonCurrentDeferredTaxesAssets | 12 M | 22 M | 17 M | 16 M | 13 M | 14 M | 16 M | 16 M | -16 M | -16 M |
| Number of employees | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 |
| Other current assets | 1 M | 7372.0 | 7688.0 | 7688.0 | ||||||
| Other equity adjustments | 806.0 | 1736.0 | -4709.0 | -13842.0 | ||||||
| Other non-current assets | 2 M | 7854.0 | 7854.0 | 7372.0 | 7372.0 | 7372.0 | 7372.0 | 7372.0 | ||
| Other non-current liabilities | 2 M | |||||||||
| OtherCurrentBorrowings | 420000.0 | 28918.0 | ||||||||
| OtherCurrentLiabilities | 620726.0 | 143859.0 | 0.0 | 0.0 | ||||||
| OtherPayable | 52259.0 | 4 M | ||||||||
| Payables | 404255.0 | 188044.0 | 336009.0 | 365600.0 | 352621.0 | 121885.0 | 185842.0 | 172261.0 | 205361.0 | 128281.0 |
| Preferred securities of subsidiary trust | 580000.0 | |||||||||
| PreferredStock | 580000.0 | |||||||||
| Prepaid expenses | 127870.0 | 570106.0 | 110026.0 | 74274.0 | 224067.0 | 138151.0 | 142785.0 | 73131.0 | 94172.0 | 107681.0 |
| Retained earnings | -41 M | -69 M | -85 M | -89 M | -96 M | -100 M | -104 M | -107 M | -112 M | -116 M |
| Short term debt | 420000.0 | 28918.0 | ||||||||
| Total assets | 3 M | 9 M | 7 M | 9 M | 6 M | 6 M | 6 M | 7 M | 91 M | 73 M |
| Total current assets | 2 M | 4 M | 2 M | 4 M | 1 M | 653404.0 | 1 M | 2 M | 86 M | 68 M |
| Total current liabilities | 4 M | 373666.0 | 637639.0 | 580248.0 | 644168.0 | 742851.0 | 1 M | 724778.0 | 704370.0 | 586581.0 |
| Total equity | -2 M | 9 M | 7 M | 8 M | 6 M | 5 M | 5 M | 7 M | 90 M | 73 M |
| Total liabilities | 4 M | 373666.0 | 637639.0 | 580248.0 | 644168.0 | 742851.0 | 1 M | 724778.0 | 704370.0 | 586581.0 |
| Total non-current assets | 2 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M |
| Total non-current liabilities | 2 M | 46282.0 | ||||||||
| TotalEquityGrossMinority | -921456.0 | 9 M | 7 M | 8 M | 6 M | 5 M | 5 M | 7 M | 90 M | 73 M |
| TotalEquityGrossMinorityInterest | -921456.0 | 9 M | 7 M | 8 M | 6 M | 5 M | 5 M | 7 M | 90 M | 73 M |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 3 M | 9 M | 7 M | 9 M | 6 M | 6 M | 6 M | 7 M | 91 M | 73 M |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 2 M | 46282.0 | ||||||||
| Treasury stock | -14 M | |||||||||
| Working capital | -2 M | 4 M | 1 M | 3 M | 639697.0 | -89447.0 | 6248.0 | 2 M | 85 M | 68 M |
| ltinv | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M |
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