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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Pluri Inc. (PLUR)
Pluri Inc. (PLUR)
Income Statement
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Cash Flow
|
Balance Sheet
|
Ratios
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Compare
Balance Sheets Overview
Current Ratio
26.68%
Quick Ratio
26.68%
Cash Ratio
10.79%
Unit: Thousand (K) dollars
Assets Breakdown
Operating lease right-of-use ass...
Short-term bank deposits
Cash and cash equivalents
Others
Liabilities Breakdown
Total current liabilities
Total deficit
Total long-term liabilities
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Page 1
Annual
123
Page 1
Balance Sheets
2026-06-30
2025-06-30
Cash and cash equivalents
3,529
5,895
Short-term bank deposits
4,275
14,718
Restricted cash
29
422
Customer receivables, net
87
236
Prepaid expenses and other current assets
810
824
Total current assets
8,730
22,095
Restricted bank deposits
1,018
879
Severance pay fund
702
610
Total cost
19,879
19,809
Total accumulated depreciation
18,313
17,986
Property and equipment, net
1,566
1,823
Advances for property and equipment
861
-
Total cost
2,823
2,823
Finite Lived Intangible Assets Accumulated Amortization
210
30
Total accumulated amortization
210
30
Intangible assets, net
2,613
2,793
Goodwill
3,136
3,136
Operating lease right-of-use asset
6,164
6,900
Other long-term assets
88
447
Total long-term assets
16,148
16,588
Total assets
24,878
38,683
Trade payables
702
866
Accrued expenses
928
1,178
Operating lease liability
996
659
Accrued vacation and recuperation
911
859
Advances from customers
68
148
Loan from the european investment bank, or eib
27,431
27,289
Other accounts payable
1,683
1,329
Total current liabilities
32,719
32,328
Accrued severance pay
678
703
Operating lease liability
6,487
6,102
Deferred tax liabilities
384
415
Simple agreement for future equity, or safe
794
-
Advance towards share subscription
1,250
-
Total long-term liabilities
9,593
7,220
Additional paid-in capital
443,840
436,213
Accumulated deficit
-466,876
-443,055
Total shareholders deficit
-23,036
-6,842
Non-controlling interests
5,602
5,977
Total deficit
-17,434
-865
Total liabilities and deficit
24,878
38,683
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
Show the time plot by selecting a row from the table.
Balance Sheets
PLUR Balance Sheet Sankey Diagram
Sankey diagram visualizing PLUR balance sheet for the period
Total cost
$2,823K
(0.00%↑ Y/Y)
Total cost
$19,879K
(0.35%↑ Y/Y)
Operating lease
right-of-use asset
$6,164K
(-10.67%↓ Y/Y)
Goodwill
$3,136K
(0.00%↑ Y/Y)
Intangible assets, net
$2,613K
(-6.44%↓ Y/Y)
Property and equipment,
net
$1,566K
(-14.10%↓ Y/Y)
Restricted bank deposits
$1,018K
(15.81%↑ Y/Y)
Advances for property and
equipment
$861K
Severance pay fund
$702K
(15.08%↑ Y/Y)
Other long-term
assets
$88K
(-80.31%↓ Y/Y)
Short-term bank deposits
$4,275K
(-70.95%↓ Y/Y)
Cash and cash
equivalents
$3,529K
(-40.14%↓ Y/Y)
Prepaid expenses and
other current assets
$810K
(-1.70%↓ Y/Y)
Customer receivables,
net
$87K
(-63.14%↓ Y/Y)
Restricted cash
$29K
(-93.13%↓ Y/Y)
Total accumulated
amortization
$210K
(600.00%↑ Y/Y)
Total accumulated
depreciation
$18,313K
(1.82%↑ Y/Y)
Total long-term
assets
$16,148K
(-2.65%↓ Y/Y)
Total current assets
$8,730K
(-60.49%↓ Y/Y)
Accumulated deficit
-$466,876K
(-5.38%↓ Y/Y)
Finite Lived
Intangible Assets...
$210K
(600.00%↑ Y/Y)
Total assets
$24,878K
(-35.69%↓ Y/Y)
Total shareholders
deficit
-$23,036K
(-236.69%↓ Y/Y)
Additional paid-in capital
$443,840K
(1.75%↑ Y/Y)
Total liabilities and
deficit
$24,878K
(-35.69%↓ Y/Y)
Total deficit
-$17,434K
(-1915.49%↓ Y/Y)
Non-controlling interests
$5,602K
(-6.27%↓ Y/Y)
Total current
liabilities
$32,719K
(1.21%↑ Y/Y)
Total long-term
liabilities
$9,593K
(32.87%↑ Y/Y)
Loan from the
european investment...
$27,431K
(0.52%↑ Y/Y)
Other accounts
payable
$1,683K
(26.64%↑ Y/Y)
Operating lease liability
$996K
(51.14%↑ Y/Y)
Accrued expenses
$928K
(-21.22%↓ Y/Y)
Accrued vacation and
recuperation
$911K
(6.05%↑ Y/Y)
Trade payables
$702K
(-18.94%↓ Y/Y)
Advances from customers
$68K
(-54.05%↓ Y/Y)
Operating lease liability
$6,487K
(6.31%↑ Y/Y)
Advance towards share
subscription
$1,250K
Simple agreement for
future equity, or safe
$794K
Accrued severance pay
$678K
(-3.56%↓ Y/Y)
Deferred tax liabilities
$384K
(-7.47%↓ Y/Y)
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