Pluri Inc. (PLUR) Financial Statements & Historical Data

Pluri Inc. (PLUR) — Price $1.14 HealthcareBiotechnology — NASDAQ

Latest reported results:

Detailed financial statements for Pluri Inc. (PLUR): 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.

Pluri Inc., a biotechnology company established in 2001 and headquartered in Haifa, Israel, specializes in developing innovative placenta-derived cell therapies. Its core mission is to tackle a range of inflammatory conditions, muscle injuries, and hematological disorders. The company's therapeutic pipeline centers on placental expanded (PLX) cell technology.

Analysis Summary

Trailing-twelve-month margins: gross margin 19.0%, operating margin -24.1%, net margin -24.2%.

At the current price of $1.14, PLUR has negative trailing earnings (P/E not meaningful) and an ROE of 203.55%. Market capitalisation stands at $12M.

Balance sheet quality for PLUR: current ratio of 0.3, net debt of $27.1M. 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)

Year2017201820192020202120222023202420252026
Revenue0$50000$54000$230000$234000$287000$326000$1.3M$1.0M
Cost of Revenue$2.2M$2000$2000$1.6M$1.4M$1.1M$9000$4000$682000$563000
Gross Profit-$2.2M$48000$52000-$1.5M-$1.4M-$819000$278000$322000$654000$453000
Research & Development$21.1M$22.6M$24.6M$20.1M$30.1M$24.4M$15.7M$12.4M$12.9M$15.3M
Selling, General & Admin$6.9M$11.2M$9.2M$7.8M$20.6M$17.4M$11.8M$10.0M$10.0M$10.3M
Operating Expenses$28.0M$33.8M$35.6M$27.9M$49.3M$40.8M$27.5M$22.5M$22.8M$25.4M
Operating Income-$28.0M-$33.7M-$35.5M-$29.5M-$50.6M-$41.6M-$27.2M-$22.2M-$22.2M-$24.9M
EBITDA-$25.6M-$24.1M-$33.3M-$27.4M-$48.4M-$39.4M-$27.7M-$20.2M-$22.1M-$24.4M
Interest Expense0$937000$29000$196000$78000$887000$843000$866000$873000-$932000
Pre-tax Income-$27.8M-$26.1M-$35.3M-$29.2M-$49.9M-$41.4M-$28.9M-$21.3M-$23.3M-$25.4M
Income Tax-$2050000-$9400000000-$5000-$25000
Net Income-$27.8M-$26.1M-$35.3M-$29.2M-$49.9M-$41.2M-$28.3M-$20.9M-$22.6M-$23.8M
EPS$-25.45$-19.74$-23.20$-12.80$-14.19$-10.24$-6.18$-3.99$-3.56$-2.44
EPS (Diluted)$-25.45$-19.74$-23.20$-12.80$-14.19$-10.24$-6.18$-3.99$-3.56$-2.44
Shares Outstanding (Diluted)$1.1M$1.3M$1.5M$2.3M$3.5M$4.0M$4.6M$5.2M$6.3M$9.7M

Balance Sheet (10y)

Year2017201820192020202120222023202420252026
Cash & Equivalents$4.7M$8.8M$4.1M$8.8M$31.2M$9.8M$5.4M$6.8M$5.9M$3.5M
Short-term Investments$21.4M$21.1M$19.6M$37.5M$33.7M$45.2M$34.8M$23.2M$14.7M$4.3M
Receivables$1.2M$847000$1.4M$1.6M$1.5M$1.3M$527000$638000$722000$219000
Inventory00$6920000000000
Total Current Assets$29.0M$32.0M$26.4M$48.5M$67.4M$57.7M$41.4M$31.1M$22.1M$8.7M
Property, Plant & Equipment$7.3M$5.7M$3.8M$3.8M$2.2M$9.0M$8.3M$7.2M$8.7M$7.7M
Goodwill00000000$3.1M$3.1M
Intangible Assets00000000$2.8M$2.6M
Total Assets$37.5M$39.0M$31.3M$65.5M$93.5M$68.1M$50.8M$39.5M$38.7M$24.9M
Accounts Payable$2.0M$3.3M$2.3M$2.0M$2.5M$1.8M$1.8M$964000$866000$702000
Short-term Debt000$1.0M0000$27.3M$27.4M
Total Current Liabilities$5.4M$8.5M$8.2M$8.0M$11.5M$6.8M$5.6M$4.5M$32.3M$32.7M
Long-term Debt0000$23.9M$21.7M$23.5M$24.0M00
Total Liabilities$7.3M$10.5M$9.5M$9.4M$36.4M$35.9M$35.5M$34.1M$39.5M$42.3M
Retained Earnings-$189.6M-$215.7M-$251.0M-$280.2M-$330.0M-$371.3M-$399.6M-$420.5M-$443.1M-$466.9M
Total Equity$30.3M$28.5M$21.8M$56.1M$57.2M$30.0M$13.4M$96000-$6.8M-$23.0M
Total Debt000$1.6M$24.6M$28.8M$29.9M$29.6M$34.0M$34.9M
Net Debt-$26.1M-$29.9M-$23.7M-$44.8M-$40.4M-$26.2M-$10.3M-$373000$13.4M$27.1M
Working Capital$23.6M$23.5M$18.2M$40.5M$55.9M$50.9M$35.8M$26.7M-$10.2M-$24.0M

Cash Flow (10y)

Year2017201820192020202120222023202420252026
Net Income-$27.8M-$26.1M-$35.3M-$29.2M-$49.9M-$41.4M-$28.9M-$21.3M-$23.2M-$25.4M
Depreciation & Amortization$2.2M$2.0M$2.0M$1.6M$1.4M$1.1M$362000$253000$316000$511000
Stock-based Compensation$3.7M$6.5M$5.1M$2.6M$14.0M$8.9M$4.0M$2.6M$2.1M$3.7M
Change in Working Capital-$134000$3.7M-$1.3M-$1.3M$3.5M-$5.1M$1.7M-$21000$4.2M$1.6M
Operating Cash Flow-$21.6M-$21.4M-$29.5M-$26.4M-$30.9M-$36.5M-$22.9M-$18.0M-$18.2M-$19.6M
Capital Expenditure-$378000-$342000-$239000-$270000-$373000-$280000-$262000-$323000-$1.6M-$633000
Acquisitions$30000-$1.9M$600000000$373000$18000
Stock Repurchased0000000000
Dividends Paid0000000000
Free Cash Flow-$22.0M-$21.7M-$29.7M-$26.6M-$31.3M-$36.8M-$23.1M-$18.3M-$19.8M-$20.2M

Growth & Margins (10y)

Year2017201820192020202120222023202420252026
Revenue Growth (YoY)+8.0%-57.4%-100.0%+22.6%+13.6%+309.8%-24.0%
Net Income Growth (YoY)+6.1%-35.1%+17.4%-71.1%+17.3%+31.3%+26.2%-8.1%-5.5%
EPS Growth (YoY)+22.4%-17.5%+44.8%-10.9%+27.8%+39.6%+35.4%+10.8%+31.5%
Shares Change (YoY)+21.0%+16.6%+47.5%+54.5%+14.5%+13.9%+14.4%+20.9%+53.8%
FCF Growth (YoY)+1.2%-36.7%+10.3%-17.4%-17.6%+37.1%+20.7%-8.1%-2.0%
Gross Margin96.0%96.3%-6726.1%-350.0%96.9%98.8%49.0%44.6%
Operating Margin-67462.0%-65800.0%-128156.5%-17774.8%-9493.4%-6796.9%-1659.9%-2454.5%
EBITDA Margin-48216.0%-61750.0%-119069.6%-16852.1%-9645.3%-6204.0%-1651.6%-2404.2%
Net Margin-52252.0%-65383.3%-126747.8%-17624.8%-9867.9%-6407.4%-1690.3%-2344.6%
FCF Margin-43444.0%-54985.2%-115821.7%-15718.4%-8055.4%-5627.0%-1484.2%-1990.3%
Effective Tax Rate0.7%-0.0%0.3%-0.0%-0.0%-0.0%-0.0%-0.0%0.0%0.1%

Per-Share Data (10y)

Year2017201820192020202120222023202420252026
FCF Per Share$-20.12$-16.42$-19.26$-11.71$-8.90$-9.14$-5.05$-3.50$-3.13$-2.08
Dividends Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Shares Outstanding (Basic)$1.1M$1.3M$1.5M$2.3M$3.5M$4.0M$4.6M$5.2M$6.3M$9.7M

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 Equity203.55%
Return on Invested Capital-117.79%
Return on Assets-100.41%
Gross Margin19.00%
Operating Margin-2412.14%
Net Margin-2424.75%

Financial Health

Debt / Equity-1.81
Current Ratio0.33
Piotroski F-Score3
Altman Z-Score-17.73

Key Ratios (10y)

Year2017201820192020202120222023202420252026
P/E-4.02-4.94-2.03-5.52-2.23-0.96-1.04-1.44-1.39-0.86
P/B3.704.533.342.871.951.322.20314.40-4.58-0.88
P/S0.002582.501347.826995.130.00169.21102.1892.5823.4820.04
Gross Margin0.0%96.0%96.3%-6726.1%0.0%-350.0%96.9%98.8%49.0%44.6%
Operating Margin0.0%-67462.0%-65800.0%-128156.5%0.0%-17774.8%-9493.4%-6796.9%-1659.9%-2454.5%
Net Margin0.0%-52252.0%-65383.3%-126747.8%0.0%-17624.8%-9867.9%-6407.4%-1690.3%-2344.6%

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