Actelis Networks Inc (ASNS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,267 | 2,185 | 4,394 | 693 | 569 |
| Marketable Securities | N/A | 197 | 1,622 | N/A | N/A |
| Receivables | 1,616 | 664 | 3,034 | 2,147 | 1,416 |
| Inventories | 2,436 | 2,526 | 1,179 | 897 | 1,077 |
| TOTAL | $6,903 | $5,912 | $10,907 | $4,135 | $3,224 |
| Non-Current Assets | |||||
| PPE Net | 38 | 61 | 80 | 103 | 86 |
| Investments And Advances | 86 | 78 | 12 | 78 | 105 |
| Other Non-Current Assets | 1,198 | 5,172 | 3,820 | 368 | 351 |
| TOTAL | $1,322 | $5,311 | $3,912 | $549 | $542 |
| Total Assets | $8,225 | $11,223 | $14,819 | $4,684 | $3,766 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 774 | 1,335 | 553 | 758 | N/A |
| Accounts payable and accrued liabilities | 1,670 | 2,506 | 2,574 | 2,623 | 2,750 |
| Other current liabilities | 1,478 | 2,184 | 2,146 | 1,897 | 1,293 |
| TOTAL | $4,583 | $6,912 | $6,202 | $5,951 | $4,624 |
| Non-Current Liabilities | |||||
| Long Term Debt | 150 | 3,154 | 4,625 | 5,473 | 3,021 |
| Deferred Revenues | 246 | 389 | 484 | 673 | 581 |
| Other Non-Current Liabilities | 643 | 857 | 563 | 12,856 | 10,519 |
| TOTAL | $885 | $4,082 | $5,352 | $18,329 | $13,540 |
| Total Liabilities | $5,468 | $10,994 | $11,554 | $24,280 | $18,164 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 851 | 302 | 174 | N/A | N/A |
| Common Shares | 1 | 1 | 1 | N/A | N/A |
| Retained earnings | -44,062 | -39,688 | -33,402 | -22,420 | -17,169 |
| TOTAL | $2,757 | $229 | $3,265 | $-19,596 | $-14,398 |
| Total Liabilities And Equity | $8,225 | $11,223 | $14,819 | $4,684 | $3,766 |