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Airsculpt Technologies Inc (AIRS)

Airsculpt Technologies Inc (AIRS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 8,660 20,779 11,283 9,616 7,600
Receivables 4,368 2,743 2,743 2,831 N/A
TOTAL $16,410 $26,829 $17,887 $16,676 $9,737
Non-Current Assets
PPE Net 28,909 28,917 27,284 24,206 22,295
Intangibles 129,268 130,456 131,645 132,833 134,021
Other Non-Current Assets 29,536 31,082 32,705 27,044 27,867
TOTAL $187,713 $190,455 $191,634 $184,083 $184,183
Total Assets $204,123 $217,284 $209,521 $200,759 $193,920
Liabilities
Current Liabilities
Short Term Debt 2,125 2,125 2,125 2,125 850
Accounts payable and accrued liabilities 3,562 4,176 4,340 3,844 3,090
Accrued Expenses 7,404 8,431 6,076 9,635 3,042
TOTAL $19,793 $23,948 $21,515 $22,318 $13,552
Non-Current Liabilities
Long Term Debt 70,603 80,875 81,148 81,420 81,602
Deferred Revenues 1,562 4,271 3,891 2,358 2,221
Other Non-Current Liabilities 24,051 25,504 26,145 20,770 21,944
TOTAL $100,139 $111,864 $112,778 $107,675 $107,897
Total Liabilities $119,932 $135,812 $134,293 $129,993 $121,449
Shareholders' Equity
Shares Outstanding, K 57,356 56,785 56,785 56,386 56,172
Common Shares 57 57 56 56 56
Retained earnings -14,977 -13,310 -15,086 -15,072 -7,880
Other shareholders' equity -217 -111 -54 -76 64
TOTAL $84,191 $81,472 $75,228 $70,766 $72,471
Total Liabilities And Equity $204,123 $217,284 $209,521 $200,759 $193,920
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