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MEI Pharma Inc

For the period ended Mar 31, 2024. Filed May 9, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed May 9, 2024

LITS$0.96+0.9%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Condensed Consolidated Statements of Stockholders’ Equity (Unaudited)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(In thousands)

CommonShares · AdditionalPaid-InCapital · AccumulatedDeficit · TotalStockholders’Equity
Balance at June 30, 20236,663$430,621$(405,997)$24,624
Net income——56,37456,374
Share-based compensation—363363
Balance at September 30, 20236,663430,984(349,623)81,361
Net loss——(11,063)(11,063)
Cash dividends declared ($1.75 per share)—(11,660)—(11,660)
Share-based compensation—850—850
Balance at December 31, 20236,663420,174(360,686)59,488
Net loss——(9,127)(9,127)
Share-based compensation—668—668
Balance at March 31, 20246,663$420,842$(369,813)$51,029
CommonShares · AdditionalPaid-InCapital · AccumulatedDeficit · TotalStockholders’Equity
Balance at June 30, 20226,658$426,572$(374,159)$52,413
Net loss——(16,624)(16,624)
Issuance of common stock for vested restricted stock units5(40)—(40)
Share-based compensation—1,559—1,559
Balance at September 30, 20226,663428,091(390,783)37,308
Net income——10,25310,253
Share-based compensation—813—813
Balance at December 31, 20226,663428,904(380,530)48,374
Net income——(15,438)(15,438)
Issuance of warrants—500500
Share-based compensation—918—918
Balance at March 31, 20236,663$430,322$(395,968)$34,354
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.