US Stock MarketDetailed Quotes

XOMAP XOMA CORP 8.625% CUM PERP PFD SER A

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25.615
+0.039+0.15%

Close Sep 13 16:00 ET

0Market Cap0.00P/E (TTM)

XOMA CORP 8.625% CUM PERP PFD SER A Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

355.22%144.6M

206.29%136.64M

163.84%153.45M

-57.21%33.69M

-62.05%31.77M

-49.50%44.61M

-38.19%58.16M

12.52%78.73M

-Cash and cash equivalents

357.64%143.9M

207.51%136.23M

165.09%153.29M

-57.24%33.47M

-62.20%31.45M

-49.54%44.3M

-38.04%57.83M

13.86%78.29M

-Short-term investments

117.50%696K

32.80%413K

-51.94%161K

-51.69%214K

-38.81%320K

-43.14%311K

-56.72%335K

-63.42%443K

Receivables

152.31%14.78M

163,600.00%9.82M

542.97%15.22M

168.75%43K

133.89%5.86M

-76.00%6K

1,032.54%2.37M

-96.91%16K

-Accounts receivable

-41.62%526K

-50.00%3K

100,300.00%1M

168.75%43K

17,920.00%901K

-76.00%6K

-99.52%1K

-96.91%16K

-Other receivables

187.56%14.26M

--9.82M

500.80%14.22M

----

98.32%4.96M

----

--2.37M

----

Restricted cash

--0

--160K

----

--0

Other current assets

252.94%2.82M

-40.79%270K

-33.38%483K

-22.17%776K

-23.98%799K

11.49%456K

18.27%725K

2.89%997K

Total current assets

322.15%162.2M

225.89%146.89M

176.42%169.31M

-56.73%34.51M

-55.97%38.42M

-49.70%45.07M

-36.83%61.25M

6.50%79.74M

Non current assets

Net PPE

1,654.55%386K

453.42%404K

1,019.44%403K

-93.83%5K

-82.54%22K

-57.06%73K

-83.10%36K

-68.24%81K

-Gross PPE

1,654.55%386K

453.42%404K

1,019.44%403K

-93.83%5K

-82.54%22K

-57.06%73K

-83.10%36K

-68.24%81K

Goodwill and other intangible assets

----

--0

--14.48M

--14.7M

--14.93M

--15.15M

----

-Other intangible assets

----

--14.48M

--14.7M

----

Non current accounts receivable

-3.46%69.73M

-10.58%65.58M

-9.00%57.95M

13.09%74.7M

8.50%72.23M

6.16%73.33M

-7.81%63.68M

19.93%66.05M

Other non current assets

3,772.79%10.96M

2,418.85%6.55M

2,451.15%6.63M

58.08%411K

8.85%283K

-13.62%260K

Total non current assets

-7.06%81.08M

-18.13%72.53M

-17.87%64.99M

34.94%89.59M

30.28%87.24M

27.38%88.59M

13.71%79.13M

19.34%66.39M

Total assets

93.60%243.28M

64.16%219.42M

66.90%234.3M

-15.08%124.09M

-18.52%125.66M

-16.02%133.66M

-15.72%140.38M

11.98%146.13M

Liabilities

Current liabilities

Payables

11.48%2.35M

59.72%2.88M

6.82%2.02M

-10.92%2.1M

-16.38%2.11M

-16.24%1.81M

-25.25%1.89M

19.68%2.35M

-accounts payable

32.70%982K

246.68%1.52M

24.62%653K

-26.09%728K

-35.82%740K

-44.47%437K

-51.12%524K

64.72%985K

-Total tax payable

----

--0

-Dividends payable

0.00%1.37M

Current accrued expenses

207.22%4.08M

-84.51%902K

-33.57%1.57M

68.41%1.26M

135.22%1.33M

833.17%5.82M

401.28%2.36M

23.68%747K

Current debt and capital lease obligation

36,000.00%6.14M

8,884.06%6.2M

16,361.76%5.6M

----

-87.22%17K

-62.09%69K

-82.56%34K

-55.50%85K

-Current debt

--5.72M

--6.14M

--5.54M

----

-Current capital lease obligation

2,376.47%421K

-20.29%55K

58.82%54K

--0

-87.22%17K

-62.09%69K

-82.56%34K

-55.50%85K

Current deferred liabilities

11.34%2.26M

9.71%2.16M

11.27%2.11M

21.95%2.08M

21.57%2.03M

21.26%1.97M

15.72%1.9M

10.58%1.7M

Other current liabilities

200.00%3M

2,300.00%3M

9,233.33%7M

5,233.33%4M

-67.48%1M

-95.93%125K

-99.07%75K

-94.95%75K

Current liabilities

162.66%18.62M

53.95%15.54M

185.99%19.5M

90.49%10.33M

-15.87%7.09M

27.93%10.09M

-47.42%6.82M

-16.64%5.43M

Non current liabilities

Long term debt and capital lease obligation

--115.79M

--114.85M

--118.85M

----

--0

-Long term debt

--115.08M

--114.53M

--118.52M

----

-Long term capital lease obligation

--710K

--319K

--335K

----

--0

Non current deferred liabilities

-29.43%5.96M

-26.01%6.69M

-24.31%7.23M

-24.90%7.8M

-22.06%8.45M

-20.29%9.04M

-18.27%9.55M

-15.64%10.38M

Other non current liabilities

--2.92M

----

Total non current liabilities

1,375.41%124.67M

1,243.86%121.54M

1,220.22%126.08M

-24.90%7.8M

-22.06%8.45M

-20.29%9.04M

-18.51%9.55M

-16.36%10.38M

Total liabilities

822.23%143.29M

616.27%137.08M

789.42%145.58M

14.70%18.13M

-19.36%15.54M

-0.51%19.14M

-33.70%16.37M

-16.45%15.81M

Shareholders'equity

Share capital

0.74%136K

0.00%135K

0.75%135K

-common stock

1.16%87K

0.00%86K

1.18%86K

-Preferred stock

0.00%49K

Retained earnings

-1.52%-1.22B

-3.32%-1.23B

-3.45%-1.22B

-2.27%-1.2B

-2.16%-1.2B

-2.11%-1.19B

-1.47%-1.18B

1.57%-1.18B

Paid-in capital

0.62%1.32B

0.57%1.31B

0.42%1.31B

0.18%1.31B

0.04%1.31B

-0.06%1.31B

0.00%1.31B

Total stockholders'equity

-9.20%99.99M

-28.10%82.34M

-28.46%88.72M

-18.69%105.96M

-18.40%110.12M

-18.15%114.53M

-12.59%124.01M

16.80%130.33M

Total equity

-9.20%99.99M

-28.10%82.34M

-28.46%88.72M

-18.69%105.96M

-18.40%110.12M

-18.15%114.53M

-12.59%124.01M

16.80%130.33M

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	355.22%144.6M	206.29%136.64M	163.84%153.45M	163.84%153.45M	-57.21%33.69M	-62.05%31.77M	-49.50%44.61M	-38.19%58.16M	-38.19%58.16M	12.52%78.73M
-Cash and cash equivalents	357.64%143.9M	207.51%136.23M	165.09%153.29M	165.09%153.29M	-57.24%33.47M	-62.20%31.45M	-49.54%44.3M	-38.04%57.83M	-38.04%57.83M	13.86%78.29M
-Short-term investments	117.50%696K	32.80%413K	-51.94%161K	-51.94%161K	-51.69%214K	-38.81%320K	-43.14%311K	-56.72%335K	-56.72%335K	-63.42%443K
Receivables	152.31%14.78M	163,600.00%9.82M	542.97%15.22M	542.97%15.22M	168.75%43K	133.89%5.86M	-76.00%6K	1,032.54%2.37M	1,032.54%2.37M	-96.91%16K
-Accounts receivable	-41.62%526K	-50.00%3K	100,300.00%1M	100,300.00%1M	168.75%43K	17,920.00%901K	-76.00%6K	-99.52%1K	-99.52%1K	-96.91%16K
-Other receivables	187.56%14.26M	--9.82M	500.80%14.22M	500.80%14.22M	----	98.32%4.96M	----	--2.37M	--2.37M	----
Restricted cash	--0	--160K	--160K	--160K	----	----	----	--0	--0	--0
Other current assets	252.94%2.82M	-40.79%270K	-33.38%483K	-33.38%483K	-22.17%776K	-23.98%799K	11.49%456K	18.27%725K	18.27%725K	2.89%997K
Total current assets	322.15%162.2M	225.89%146.89M	176.42%169.31M	176.42%169.31M	-56.73%34.51M	-55.97%38.42M	-49.70%45.07M	-36.83%61.25M	-36.83%61.25M	6.50%79.74M
Non current assets
Net PPE	1,654.55%386K	453.42%404K	1,019.44%403K	1,019.44%403K	-93.83%5K	-82.54%22K	-57.06%73K	-83.10%36K	-83.10%36K	-68.24%81K
-Gross PPE	1,654.55%386K	453.42%404K	1,019.44%403K	1,019.44%403K	-93.83%5K	-82.54%22K	-57.06%73K	-83.10%36K	-83.10%36K	-68.24%81K
Goodwill and other intangible assets	----	----	--0	--0	--14.48M	--14.7M	--14.93M	--15.15M	--15.15M	----
-Other intangible assets	----	----	----	----	--14.48M	--14.7M	----	----	----	----
Non current accounts receivable	-3.46%69.73M	-10.58%65.58M	-9.00%57.95M	-9.00%57.95M	13.09%74.7M	8.50%72.23M	6.16%73.33M	-7.81%63.68M	-7.81%63.68M	19.93%66.05M
Other non current assets	3,772.79%10.96M	2,418.85%6.55M	2,451.15%6.63M	2,451.15%6.63M	58.08%411K	8.85%283K	-13.62%260K	-13.62%260K	-13.62%260K	-13.62%260K
Total non current assets	-7.06%81.08M	-18.13%72.53M	-17.87%64.99M	-17.87%64.99M	34.94%89.59M	30.28%87.24M	27.38%88.59M	13.71%79.13M	13.71%79.13M	19.34%66.39M
Total assets	93.60%243.28M	64.16%219.42M	66.90%234.3M	66.90%234.3M	-15.08%124.09M	-18.52%125.66M	-16.02%133.66M	-15.72%140.38M	-15.72%140.38M	11.98%146.13M
Liabilities
Current liabilities
Payables	11.48%2.35M	59.72%2.88M	6.82%2.02M	6.82%2.02M	-10.92%2.1M	-16.38%2.11M	-16.24%1.81M	-25.25%1.89M	-25.25%1.89M	19.68%2.35M
-accounts payable	32.70%982K	246.68%1.52M	24.62%653K	24.62%653K	-26.09%728K	-35.82%740K	-44.47%437K	-51.12%524K	-51.12%524K	64.72%985K
-Total tax payable	----	----	----	----	----	----	----	----	----	--0
-Dividends payable	0.00%1.37M	0.00%1.37M	0.00%1.37M	0.00%1.37M	0.00%1.37M	0.00%1.37M	0.00%1.37M	0.00%1.37M	0.00%1.37M	0.00%1.37M
Current accrued expenses	207.22%4.08M	-84.51%902K	-33.57%1.57M	-33.57%1.57M	68.41%1.26M	135.22%1.33M	833.17%5.82M	401.28%2.36M	401.28%2.36M	23.68%747K
Current debt and capital lease obligation	36,000.00%6.14M	8,884.06%6.2M	16,361.76%5.6M	16,361.76%5.6M	----	-87.22%17K	-62.09%69K	-82.56%34K	-82.56%34K	-55.50%85K
-Current debt	--5.72M	--6.14M	--5.54M	--5.54M	----	----	----	----	----	----
-Current capital lease obligation	2,376.47%421K	-20.29%55K	58.82%54K	58.82%54K	--0	-87.22%17K	-62.09%69K	-82.56%34K	-82.56%34K	-55.50%85K
Current deferred liabilities	11.34%2.26M	9.71%2.16M	11.27%2.11M	11.27%2.11M	21.95%2.08M	21.57%2.03M	21.26%1.97M	15.72%1.9M	15.72%1.9M	10.58%1.7M
Other current liabilities	200.00%3M	2,300.00%3M	9,233.33%7M	9,233.33%7M	5,233.33%4M	-67.48%1M	-95.93%125K	-99.07%75K	-99.07%75K	-94.95%75K
Current liabilities	162.66%18.62M	53.95%15.54M	185.99%19.5M	185.99%19.5M	90.49%10.33M	-15.87%7.09M	27.93%10.09M	-47.42%6.82M	-47.42%6.82M	-16.64%5.43M
Non current liabilities
Long term debt and capital lease obligation	--115.79M	--114.85M	--118.85M	--118.85M	----	----	----	--0	--0	--0
-Long term debt	--115.08M	--114.53M	--118.52M	--118.52M	----	----	----	----	----	----
-Long term capital lease obligation	--710K	--319K	--335K	--335K	----	----	----	--0	--0	--0
Non current deferred liabilities	-29.43%5.96M	-26.01%6.69M	-24.31%7.23M	-24.31%7.23M	-24.90%7.8M	-22.06%8.45M	-20.29%9.04M	-18.27%9.55M	-18.27%9.55M	-15.64%10.38M
Other non current liabilities	--2.92M	----	----	----	----	----	----	----	----	----
Total non current liabilities	1,375.41%124.67M	1,243.86%121.54M	1,220.22%126.08M	1,220.22%126.08M	-24.90%7.8M	-22.06%8.45M	-20.29%9.04M	-18.51%9.55M	-18.51%9.55M	-16.36%10.38M
Total liabilities	822.23%143.29M	616.27%137.08M	789.42%145.58M	789.42%145.58M	14.70%18.13M	-19.36%15.54M	-0.51%19.14M	-33.70%16.37M	-33.70%16.37M	-16.45%15.81M
Shareholders'equity
Share capital	0.74%136K	0.74%136K	0.00%135K	0.00%135K	0.00%135K	0.00%135K	0.00%135K	0.75%135K	0.75%135K	0.75%135K
-common stock	1.16%87K	1.16%87K	0.00%86K	0.00%86K	0.00%86K	0.00%86K	0.00%86K	1.18%86K	1.18%86K	1.18%86K
-Preferred stock	0.00%49K	0.00%49K	0.00%49K	0.00%49K	0.00%49K	0.00%49K	0.00%49K	0.00%49K	0.00%49K	0.00%49K
Retained earnings	-1.52%-1.22B	-3.32%-1.23B	-3.45%-1.22B	-3.45%-1.22B	-2.27%-1.2B	-2.16%-1.2B	-2.11%-1.19B	-1.47%-1.18B	-1.47%-1.18B	1.57%-1.18B
Paid-in capital	0.62%1.32B	0.57%1.31B	0.42%1.31B	0.42%1.31B	0.18%1.31B	0.04%1.31B	-0.06%1.31B	-0.06%1.31B	-0.06%1.31B	0.00%1.31B
Total stockholders'equity	-9.20%99.99M	-28.10%82.34M	-28.46%88.72M	-28.46%88.72M	-18.69%105.96M	-18.40%110.12M	-18.15%114.53M	-12.59%124.01M	-12.59%124.01M	16.80%130.33M
Total equity	-9.20%99.99M	-28.10%82.34M	-28.46%88.72M	-28.46%88.72M	-18.69%105.96M	-18.40%110.12M	-18.15%114.53M	-12.59%124.01M	-12.59%124.01M	16.80%130.33M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	--	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall

No Data