CalciMedica, Inc. (CALC) Financial Statements & Historical Data

CalciMedica, Inc. (CALC) — Price $1.98 HealthcareBiotechnology — NASDAQ

Latest reported results:

Detailed financial statements for CalciMedica, Inc. (CALC): income statement, balance sheet and cash-flow summary. Track margins, debt, liquidity and profitability trends year over year with up to 20 years of history.

CalciMedica, Inc., a clinical-stage biotechnology company headquartered in La Jolla, California, is focused on creating treatments for life-threatening inflammatory diseases that currently lack adequate therapies. The company's proprietary approach involves blocking calcium release-activated (CRAC) channels, a mechanism designed to modulate the immune system and protect against cellular and tissue damage in these severe conditions.

Analysis Summary

Trailing-twelve-month margins: gross margin 0.0%, operating margin 0.0%, net margin 0.0%.

At the current price of $1.98, CALC has negative trailing earnings (P/E not meaningful) and an ROE of 445.14%. Market capitalisation stands at $6M.

Balance sheet quality for CALC: current ratio of 3.6, net cash position of $3.3M. A debt-to-equity below 1.0 typically signals conservative capital structure, while a current ratio above 1.5 indicates comfortable short-term liquidity.

Income Statement (10y)

Year20182019202020212022202320242025
Revenue00000000
Cost of Revenue$175000$303000$395000$519000000$46000
Gross Profit-$175000-$303000-$395000-$519000000-$46000
Research & Development$23.0M$30.6M$21.0M$18.9M$8.3M$15.9M$14.5M$15.2M
Selling, General & Admin$5.6M$6.6M$8.9M$17.0M$5.8M$22.2M$9.7M$7.9M
Operating Expenses$28.6M$37.2M$29.4M$35.4M$14.2M$38.1M$24.2M$23.1M
Operating Income-$28.6M-$37.5M-$29.8M-$35.9M-$14.2M-$38.1M-$24.2M-$23.1M
EBITDA-$28.2M-$36.7M-$27.1M-$35.3M-$7.6M-$34.2M-$13.6M-$28.1M
Interest Expense00$143000$126000$132000$1100000$1.4M
Pre-tax Income-$28.4M-$37.0M-$27.5M-$35.8M-$7.8M-$34.4M-$13.7M-$29.6M
Income Tax$138590000000
Net Income-$28.4M-$37.0M-$27.5M-$35.8M-$7.8M-$34.4M-$13.7M-$29.6M
EPS$-165.50$-179.25$-367.50$-118.30$-116.00$-38.25$-6.10$-9.85
EPS (Diluted)$-165.50$-179.25$-367.50$-118.30$-116.00$-38.25$-6.10$-9.85
Shares Outstanding (Diluted)$171456$206619$94549$302847$306990$898000$2.2M$3.00B

Balance Sheet (10y)

Year20182019202020212022202320242025
Cash & Equivalents$12.8M$15.9M$33.4M$13.4M$1.3M$5.5M$7.9M$11.5M
Short-term Investments0$20.1M$61.6M$50.3M0$5.7M$10.7M$1.5M
Receivables000$21000$39000000
Inventory000-$210000000
Total Current Assets$13.4M$36.3M$99.2M$67.1M$1.7M$11.6M$19.7M$13.5M
Property, Plant & Equipment$1.5M$2.0M$1.9M$2.0M$195000$167000$119000$50000
Goodwill00000000
Intangible Assets00000000
Total Assets$17.8M$40.7M$101.8M$69.1M$3.3M$12.2M$19.8M$13.6M
Accounts Payable$2.5M$4.6M$2.5M$527000$2.9M$1.4M$2.0M$1.2M
Short-term Debt0000000$1.2M
Total Current Liabilities$5.8M$12.3M$7.0M$4.1M$4.8M$4.0M$3.7M$3.8M
Long-term Debt0000$5.2M00$8.4M
Total Liabilities$5.8M$12.3M$7.0M$4.1M$12.6M$4.0M$5.4M$20.2M
Retained Earnings-$68.8M-$105.8M-$133.4M-$169.2M-$111.7M-$146.1M-$159.8M-$189.3M
Total Equity$12.0M$28.4M$94.8M$65.0M-$9.2M$8.2M$14.4M-$6.6M
Total Debt$78.8M$131.4M00$5.4M00$9.7M
Net Debt$66.0M$95.4M-$95.0M-$63.7M$4.0M-$11.2M-$18.7M-$3.3M
Working Capital$7.7M$24.0M$92.2M$63.0M-$3.0M$7.6M$16.0M$9.7M

Cash Flow (10y)

Year20182019202020212022202320242025
Net Income-$28.4M-$37.0M-$27.5M-$35.8M-$7.8M-$34.4M-$13.7M-$29.6M
Depreciation & Amortization$175000$303000$395000$519000$52000$58000$58000$46000
Stock-based Compensation$348000$738000$1.8M$5.4M$1.8M$12.0M$2.3M$3.0M
Change in Working Capital-$379000$4.9M-$4.6M-$1.6M$605000-$267000-$495000-$623000
Operating Cash Flow-$28.2M-$31.2M-$32.1M-$31.5M-$11.8M-$25.7M-$21.1M-$21.2M
Capital Expenditure-$1.5M-$605000-$1.0M-$488000-$4000-$78000-$8000-$28000
Acquisitions00000000
Stock Repurchased00000000
Dividends Paid00000000
Free Cash Flow-$29.7M-$31.8M-$33.1M-$32.0M-$11.8M-$25.8M-$21.2M-$21.2M

Growth & Margins (10y)

Year20182019202020212022202320242025
Net Income Growth (YoY)-30.5%+25.7%-30.1%+78.2%-339.1%+60.1%-115.8%
EPS Growth (YoY)-8.3%-105.0%+67.8%+1.9%+67.0%+84.1%-61.5%
Shares Change (YoY)+20.5%-54.2%+220.3%+1.4%+192.5%+150.5%+133382.4%
FCF Growth (YoY)-7.2%-4.0%+3.3%+63.2%-119.4%+18.0%-0.2%
Effective Tax Rate-0.0%-0.0%-0.0%-0.0%-0.0%-0.0%-0.0%-0.0%

Per-Share Data (10y)

Year20182019202020212022202320242025
FCF Per Share$-173.09$-154.00$-349.95$-105.62$-38.31$-28.74$-9.41$-0.01
Dividends Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Shares Outstanding (Basic)$171456$206619$94549$302847$306990$898000$2.2M$3.00B

What to look at in Biotech

Most small biotechs lose money. Analysing them with P/E makes no sense — look at cash and pipeline.

Profitability

Return on Equity445.14%
Return on Invested Capital-209.07%
Return on Assets-217.51%
Gross Margin0.00%
Operating Margin0.00%
Net Margin0.00%

Financial Health

Debt / Equity-1.46
Current Ratio3.58

Key Ratios (10y)

Year20182019202020212022202320242025
P/E-0.18-0.16-0.08-0.25-0.25-0.37-2.90-3.35
P/B0.420.210.030.14-0.971.572.76-14896.04
P/S0.000.000.000.000.000.000.000.00
Gross Margin0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Operating Margin0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net Margin0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%

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