Matinas BioPharma Holdings, Inc. (MTNB) Financial Statements & Historical Data

Matinas BioPharma Holdings, Inc. (MTNB) — Price $0.17 HealthcareBiotechnology — AMEX

Latest reported results:

Detailed financial statements for Matinas BioPharma Holdings, Inc. (MTNB): 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.

Matinas BioPharma Holdings, Inc. is a biopharmaceutical firm in the clinical development phase, dedicated to identifying and advancing a range of potential therapeutic products. The company's innovative Lipid Nanocrystal (LNC) platform technology underpins its product development efforts.

Analysis Summary

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

At the current price of $0.17, MTNB has negative trailing earnings (P/E not meaningful) and an ROE of -181.45%. Market capitalisation stands at $1M.

Balance sheet quality for MTNB: current ratio of 2.8, net cash position of $2.6M. 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)

Year2016201720182019202020212022202320242025
Revenue0$149687$119750$89812$158333$33000$3.2M$1.1M00
Cost of Revenue$52644$9.0M$6.8M$11.2M$14.4M$14.6M$16.7M$941000$972000$456000
Gross Profit-$52644-$8.9M-$6.7M-$11.1M-$14.2M-$14.6M-$13.5M$155000-$972000-$456000
Research & Development$3.9M$9.0M$6.8M$11.2M$14.4M$14.6M$16.7M$14.5M$11.4M$85000
Selling, General & Admin$4.3M$7.6M$8.0M$7.8M$10.0M$10.2M$11.1M$9.4M$7.8M$6.9M
Operating Expenses$8.3M$16.7M$14.8M$7.8M$10.0M$10.2M$11.1M$23.9M$19.2M$6.5M
Operating Income-$8.3M-$16.5M-$14.6M-$18.9M-$24.2M-$24.7M-$24.6M-$23.8M-$20.2M-$7.0M
EBITDA-$8.2M-$16.4M-$14.4M-$18.6M-$23.9M-$23.0M-$20.6M-$22.0M-$19.2M-$9.9M
Interest Expense0000000000
Pre-tax Income-$7.6M-$15.8M-$14.6M-$17.4M-$22.4M-$23.3M-$21.0M-$22.9M-$24.3M-$10.3M
Income Tax0-$356956-$50692000000-$800000
Net Income-$7.6M-$15.5M-$14.1M-$17.4M-$22.4M-$23.3M-$21.0M-$22.9M-$24.3M-$10.3M
EPS$-6.59$-8.56$-7.18$-5.37$-5.23$-5.04$-3.00$-5.28$-4.98$-2.00
EPS (Diluted)$-6.59$-8.56$-7.18$-5.37$-5.23$-5.04$-3.00$-5.28$-4.98$-2.00
Shares Outstanding (Diluted)$1.2M$1.8M$2.0M$2.9M$3.9M$4.2M$4.3M$4.3M$4.9M$5.5M

Balance Sheet (10y)

Year2016201720182019202020212022202320242025
Cash & Equivalents$4.1M$7.3M$12.4M$22.2M$12.4M$21.0M$6.9M$4.8M$7.3M$4.0M
Short-term Investments000$5.6M$46.2M$28.6M$21.9M$9.0M00
Receivables0000000000
Inventory0000000000
Total Current Assets$4.6M$8.0M$13.1M$29.9M$61.6M$51.0M$34.5M$15.5M$8.0M$4.1M
Property, Plant & Equipment$356000$1.6M$2.0M$5.6M$4.9M$5.8M$5.7M$5.0M$2.2M$673000
Goodwill$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M00
Intangible Assets$3.0M$3.0M$3.0M$3.0M$3.0M$3.0M$3.0M$3.0M$2.3M$2.3M
Total Assets$9.8M$14.4M$19.9M$40.2M$71.0M$61.3M$78.9M$25.1M$12.6M$7.2M
Accounts Payable$475602$582867$295652$679310$349941$937000$618000$514000$95000$315000
Short-term Debt$118046$170236$199842000$56900000$696000
Total Current Liabilities$1.4M$2.2M$2.8M$3.1M$3.6M$4.3M$4.3M$2.6M$2.7M$1.5M
Long-term Debt000$3.75B000000
Total Liabilities$2.7M$3.7M$3.8M$7.2M$7.2M$8.8M$42.2M$5.9M$5.1M$2.4M
Retained Earnings-$35.2M-$51.3M-$65.9M-$84.4M-$107.5M-$131.6M-$152.6M-$175.6M-$199.8M-$210.8M
Total Equity$7.1M$10.7M$16.1M$33.1M$63.7M$52.5M$36.6M$19.2M$7.6M$4.8M
Total Debt$144428$264894$390743$4.2M$3.8M$4.7M$4.1M$3.6M$2.9M$1.4M
Net Debt-$4.0M-$7.0M-$12.1M-$23.5M-$54.9M-$44.9M-$24.7M-$10.2M-$4.4M-$2.6M
Working Capital$3.1M$5.7M$10.2M$26.8M$58.0M$46.6M$30.2M$12.9M$5.4M$2.6M

Cash Flow (10y)

Year2016201720182019202020212022202320242025
Net Income-$7.6M-$15.5M-$14.1M-$17.4M-$22.4M-$23.3M-$21.0M-$22.9M-$24.3M-$10.3M
Depreciation & Amortization$52644$100605$218308$780816$774587$781000$898000$941000$972000$452000
Stock-based Compensation$1.5M$3.6M$3.8M$3.0M$4.6M$4.3M$5.2M$4.9M$3.2M$1.0M
Change in Working Capital-$93787$528574$160238-$492066-$508688$1.5M-$4.8M$1.7M-$131000-$1.5M
Operating Cash Flow-$6.1M-$11.5M-$10.3M-$14.1M-$17.4M-$15.2M-$19.2M-$15.3M-$15.9M-$7.0M
Capital Expenditure0-$942180-$535916-$405604-$5749-$260000-$892000-$21800000
Acquisitions0000$8.5M00000
Stock Repurchased0000000000
Dividends Paid-$4.39B-$608.3M-$587.1M-$2.23B-$682.8M00000
Free Cash Flow-$6.1M-$12.4M-$10.9M-$14.5M-$17.4M-$15.5M-$20.0M-$15.5M-$15.9M-$7.0M

Growth & Margins (10y)

Year2016201720182019202020212022202320242025
Revenue Growth (YoY)-20.0%-25.0%+76.3%-79.2%+9560.6%-65.6%-100.0%
Net Income Growth (YoY)-103.8%+9.1%-23.4%-29.2%-3.7%+9.8%-9.3%-5.7%+57.3%
EPS Growth (YoY)-29.9%+16.1%+25.2%+2.6%+3.6%+40.5%-76.0%+5.7%+59.8%
Shares Change (YoY)+56.9%+8.4%+48.0%+35.6%+6.7%+3.2%+0.2%+12.0%+12.5%
FCF Growth (YoY)-102.7%+12.5%-33.5%-19.8%+10.9%-29.5%+22.7%-2.5%+55.9%
Gross Margin-5919.6%-5568.0%-12409.0%-8968.8%-44090.9%-423.1%14.1%
Operating Margin-11024.6%-12230.9%-21067.4%-15288.4%-74954.5%-771.3%-2168.4%
EBITDA Margin-10957.4%-12048.6%-20701.3%-15105.2%-69706.1%-647.5%-2007.4%
Net Margin-10345.9%-11760.4%-19343.4%-14177.0%-70554.5%-658.6%-2093.2%
FCF Margin-8285.0%-9066.5%-16142.2%-10972.8%-46918.2%-628.9%-1413.9%
Effective Tax Rate-0.0%2.3%3.5%-0.0%-0.0%-0.0%-0.0%-0.0%0.3%-0.0%

Per-Share Data (10y)

Year2016201720182019202020212022202320242025
FCF Per Share$-5.31$-6.85$-5.53$-4.99$-4.41$-3.68$-4.62$-3.57$-3.26$-1.28
Dividends Per Share$3810.44$336.19$299.25$769.46$173.39$0.00$0.00$0.00$0.00$0.00
Shares Outstanding (Basic)$1.2M$1.8M$2.0M$2.9M$3.9M$4.2M$4.3M$4.3M$4.9M$5.5M

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 Equity-181.45%
Return on Invested Capital-323.22%
Return on Assets-214.21%
Gross Margin0.00%
Operating Margin0.00%
Net Margin0.00%

Financial Health

Debt / Equity0.00
Current Ratio0.85
Piotroski F-Score2
Altman Z-Score-42.88

Key Ratios (10y)

Year2016201720182019202020212022202320242025
P/E-10.62-6.78-4.14-21.14-13.00-10.02-8.33-2.05-0.10-0.29
P/B11.299.833.629.974.204.042.962.440.330.66
P/S0.00701.14487.443669.811691.226432.7334.0042.860.000.00
Gross Margin0.0%-5919.6%-5568.0%-12409.0%-8968.8%-44090.9%-423.1%14.1%0.0%0.0%
Operating Margin0.0%-11024.6%-12230.9%-21067.4%-15288.4%-74954.5%-771.3%-2168.4%0.0%0.0%
Net Margin0.0%-10345.9%-11760.4%-19343.4%-14177.0%-70554.5%-658.6%-2093.2%0.0%0.0%

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Explore sector: Healthcare · Biotechnology

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