Codexis Inc
(CDXS)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,112 | 58,564 | 65,635 | 75,568 | 92,617 |
| Marketable Securities | 54,604 | 27,469 | N/A | N/A | N/A |
| Receivables | 9,175 | 11,634 | 19,113 | 17,157 | 19,364 |
| Inventories | 2,232 | 2,441 | 2,685 | 2,305 | 2,052 |
| Other current assets | 3,213 | 2,571 | 815 | 2,582 | 2,248 |
| TOTAL | $91,398 | $107,948 | $93,466 | $103,014 | $120,044 |
| Non-Current Assets | |||||
| PPE Net | 13,966 | 14,668 | 15,487 | 15,282 | 23,325 |
| Investments And Advances | 9,700 | 9,700 | 9,700 | 18,013 | 21,378 |
| Intangibles | 2,463 | 2,463 | 2,463 | 2,463 | 3,241 |
| Other Non-Current Assets | 14,479 | 14,780 | 15,445 | 15,683 | 38,773 |
| TOTAL | $40,608 | $41,611 | $43,095 | $51,441 | $86,717 |
| Total Assets | $132,006 | $149,559 | $136,561 | $154,455 | $206,761 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,685 | 3,465 | 5,947 | 3,098 | 4,042 |
| Accrued Expenses | 7,658 | 6,502 | 11,246 | 10,521 | 8,538 |
| Other current liabilities | 5,417 | 5,374 | 4,735 | 8,796 | 7,001 |
| TOTAL | $30,539 | $29,080 | $35,830 | $38,415 | $35,736 |
| Non-Current Liabilities | |||||
| Long Term Debt | 28,365 | 28,102 | N/A | N/A | N/A |
| Deferred Revenues | 9,800 | 9,860 | 10,121 | 9,236 | 10,529 |
| Other Non-Current Liabilities | 11,455 | 12,480 | 13,476 | 14,434 | 36,784 |
| TOTAL | $40,020 | $41,212 | $14,116 | $24,534 | $46,894 |
| Total Liabilities | $70,559 | $70,292 | $49,946 | $62,949 | $82,630 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 70,927 | 70,558 | 70,304 | 69,830 | 69,804 |
| Common Shares | 7 | 7 | 7 | 6 | 6 |
| Retained earnings | -531,790 | -509,035 | -497,530 | -490,338 | -455,430 |
| Other shareholders' equity | -23 | -16 | 0 | 0 | 0 |
| TOTAL | $61,447 | $79,267 | $86,615 | $91,506 | $124,131 |
| Total Liabilities And Equity | $132,006 | $149,559 | $136,561 | $154,455 | $206,761 |