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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 103,356 | 114,505 | 109,217 | 90,659 | 94,828 |
| Receivables | 17,568 | 38,757 | 23,908 | 37,634 | 34,365 |
| Inventories | 1,996 | 2,029 | 1,623 | 1,718 | 1,560 |
| Other current assets | 2,449 | 2,116 | 5,867 | 11,287 | 9,751 |
| TOTAL | $129,954 | $162,894 | $145,997 | $145,283 | $144,869 |
| Non-Current Assets | |||||
| PPE Net | 23,609 | 22,614 | 23,319 | 23,694 | 23,474 |
| Investments And Advances | 21,310 | 20,510 | 20,510 | 19,302 | 19,002 |
| Intangibles | 3,241 | 3,241 | 3,241 | 3,241 | 3,241 |
| Other Non-Current Assets | 39,954 | 41,134 | 42,221 | 43,450 | 44,688 |
| TOTAL | $88,114 | $87,499 | $89,291 | $89,687 | $90,405 |
| Total Assets | $218,068 | $250,393 | $235,288 | $234,970 | $235,274 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,494 | 3,246 | 2,621 | 2,015 | 1,949 |
| Accrued Expenses | 6,611 | 11,453 | 9,463 | 7,732 | 6,843 |
| Other current liabilities | 8,340 | 15,279 | 12,992 | 12,934 | 14,172 |
| TOTAL | $38,311 | $49,066 | $31,908 | $30,014 | $29,495 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 13,374 | 13,728 | 1,602 | 2,230 | 1,604 |
| Other Non-Current Liabilities | 38,233 | 39,649 | 41,011 | 42,346 | 43,680 |
| TOTAL | $53,741 | $56,530 | $49,249 | $45,497 | $47,144 |
| Total Liabilities | $92,052 | $105,596 | $81,157 | $75,511 | $76,639 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 66,768 | 65,947 | 65,687 | 65,494 | 65,304 |
| Common Shares | 6 | 6 | 6 | 6 | 6 |
| Retained earnings | -443,907 | -421,290 | -408,686 | -398,694 | -396,054 |
| TOTAL | $126,016 | $144,797 | $154,131 | $159,459 | $158,635 |
| Total Liabilities And Equity | $218,068 | $250,393 | $235,288 | $234,970 | $235,274 |