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Appen Ltd (APX.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	54,809	32,152	23,429	47,878	60,307
Receivables	46,719	49,933	64,282	89,243	50,476
Inventories	672	1,069	649	N/A	N/A
Income taxes - deferred	2,394	2,144	2,492	8,963	8,267
Other current assets	19,717	15,640	30,710	12,952	32,906
TOTAL	$129,175	$106,751	$124,674	$162,765	$154,371

Non-Current Assets
PPE Net	6,280	4,570	12,787	16,675	21,893
Investments And Advances	1,432	1,446	2,418	N/A	N/A
Intangibles	30,175	39,870	109,560	314,788	276,318
Other Non-Current Assets	3,529	2,521	5,502	4,689	9,014
TOTAL	$41,416	$48,407	$130,267	$336,152	$307,226

Total Assets	$170,591	$155,158	$254,941	$498,917	$461,596

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	14,083	13,573	24,685	25,311	21,746
Other current liabilities	10,287	14,892	18,808	16,149	77
TOTAL	$43,861	$47,656	$65,090	$66,608	$59,839

Non-Current Liabilities
Deferred Revenues	N/A	N/A	N/A	N/A	7,439
Other Non-Current Liabilities	320	306	19,570	18,779	434
TOTAL	$12,414	$14,705	$41,865	$40,437	$28,190

Total Liabilities	$56,275	$62,361	$106,955	$107,045	$88,030

Shareholders' Equity
Common Shares	366,714	320,435	262,917	262,917	278,433
Retained earnings	-381,173	-361,164	-243,085	-4,017	-2,975
Other shareholders' equity	128,775	133,526	128,154	132,972	98,109
TOTAL	$114,316	$92,797	$147,986	$391,872	$373,567

Total Liabilities And Equity	$170,591	$155,158	$254,941	$498,917	$461,596