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Cosciens Biopharma Inc (CSCI.TO)

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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	16,393	6,666	10,176	6,103	4,210
Receivables	2,471	290	2,126	1,677	1,664
Inventories	2,691	4,002	2,768	1,290	949
Other current assets	210	0	0	0	0
TOTAL	$23,981	$11,192	$15,170	$9,198	$7,097

Non-Current Assets
PPE Net	10,966	11,625	11,938	13,725	14,579
Intangibles	0	7	9	12	15
Other Non-Current Assets	123	880	687	1,008	1,227
TOTAL	$11,089	$12,512	$12,634	$14,745	$15,821

Total Assets	$35,070	$23,704	$27,803	$23,943	$22,918

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	57
Accounts payable and accrued liabilities	2,407	N/A	N/A	N/A	N/A
Accrued Expenses	1,691	N/A	N/A	N/A	N/A
Other current liabilities	1,563	N/A	N/A	N/A	N/A
TOTAL	$7,222	$1,310	$1,548	$762	$1,090

Non-Current Liabilities
Deferred Revenues	120	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	11,734	0	0	0	0
TOTAL	$14,687	$1,396	$2,464	$1,850	$2,763

Total Liabilities	$21,909	$2,707	$4,012	$2,612	$3,853

Shareholders' Equity
Common Shares	22,486	12,605	12,301	12,986	12,948
Retained earnings	-12,110	4,651	8,017	4,674	2,444
Other shareholders' equity	-1,483	0	0	0	0
TOTAL	$13,161	$20,997	$23,791	$21,331	$19,064

Total Liabilities And Equity	$35,070	$23,704	$27,803	$23,943	$22,918