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Journey Medical Corp (DERM)

Journey Medical Corp (DERM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 20,305 22,461 23,912 24,057 27,439
Receivables 10,231 10,671 10,465 9,799 15,222
Inventories 14,431 11,788 9,687 10,580 10,206
TOTAL $48,179 $46,162 $46,470 $47,013 $56,455
Non-Current Assets
Intangibles 31,863 17,844 18,658 19,473 20,287
Other Non-Current Assets 199 38 61 85 107
TOTAL $32,062 $17,882 $18,719 $19,558 $20,394
Total Assets $80,241 $64,044 $65,189 $66,571 $76,849
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 16,050 15,709 14,864 15,541 18,344
Accrued Expenses 17,829 16,340 16,223 20,274 20,372
Other current liabilities 1,153 1,250 3,000 3,000 3,000
TOTAL $35,175 $33,333 $34,146 $38,936 $41,868
Non-Current Liabilities
Long Term Debt 24,879 19,785 19,748 14,684 14,622
Other Non-Current Liabilities 118 0 0 0 9
TOTAL $24,997 $19,785 $19,748 $14,684 $14,631
Total Liabilities $60,172 $53,118 $53,894 $53,620 $56,499
Shareholders' Equity
Shares Outstanding, K 23,104 20,890 20,727 20,013 19,932
Common Shares 2 2 2 2 2
Retained earnings -87,027 -88,548 -86,158 -82,797 -72,355
TOTAL $20,069 $10,926 $11,295 $12,951 $20,350
Total Liabilities And Equity $80,241 $64,044 $65,189 $66,571 $76,849
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