Asensus Surgical Inc (ASXC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,096 | 6,329 | 18,129 | 16,363 | 9,598 |
| Marketable Securities | 3,971 | 64,195 | 80,262 | N/A | N/A |
| Receivables | 3,508 | 2,256 | 749 | 1,115 | 620 |
| Inventories | 7,172 | 8,284 | 8,634 | 10,034 | 10,653 |
| Other current assets | 1,496 | 2,225 | 2,268 | 2,966 | 7,084 |
| TOTAL | $36,386 | $86,873 | $113,297 | $34,013 | $27,955 |
| Non-Current Assets | |||||
| PPE Net | 8,959 | 9,542 | 10,971 | 10,342 | 4,706 |
| Investments And Advances | 0 | 3,865 | 37,435 | 0 | 0 |
| Intangibles | 1,237 | 1,576 | 9,892 | 22,267 | 31,066 |
| Other Non-Current Assets | 12,504 | 14,197 | 14,878 | 11,636 | 11,052 |
| TOTAL | $22,700 | $29,180 | $73,176 | $44,245 | $46,824 |
| Total Assets | $59,086 | $116,053 | $186,473 | $78,258 | $74,779 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,145 | 3,348 | 3,448 | 1,965 | 3,579 |
| Accrued Expenses | 7,026 | 5,801 | 5,176 | 5,615 | 8,553 |
| Other current liabilities | N/A | N/A | N/A | N/A | 73 |
| TOTAL | $12,628 | $10,414 | $9,850 | $10,283 | $13,023 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 1,587 | N/A |
| Deferred Revenues | 421 | 465 | 543 | 789 | 818 |
| Other Non-Current Liabilities | 12,754 | 5,994 | 7,377 | 4,819 | 4,802 |
| TOTAL | $13,044 | $5,994 | $7,377 | $6,406 | $6,221 |
| Total Liabilities | $25,672 | $16,408 | $17,227 | $16,689 | $19,244 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 271,986 | 239,280 | 236,408 | 232,589 | 46,090 |
| Common Shares | 265 | 237 | 235 | 116 | 21 |
| Retained earnings | -939,368 | -860,935 | -785,374 | -722,912 | -663,600 |
| Other shareholders' equity | -612 | -2,388 | -264 | 2,968 | -1,370 |
| TOTAL | $33,414 | $99,645 | $169,246 | $61,569 | $55,535 |
| Total Liabilities And Equity | $59,086 | $116,053 | $186,473 | $78,258 | $74,779 |