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Engene Therapeutics Inc (ENGN)

Engene Therapeutics Inc (ENGN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in U.S. thousands)
  01-2025 10-2024 07-2024 04-2024 01-2024
Assets
Current Assets
Cash & Cash Equivalents 62,346 173,004 257,678 264,810 85,646
Marketable Securities 151,542 65,400 75 75 79
Receivables 430 332 241 1,213 1,130
TOTAL $222,320 $247,362 $262,694 $269,609 $89,577
Non-Current Assets
PPE Net 1,366 1,169 1,014 1,107 993
Investments And Advances 58,979 59,527 0 0 0
Other Non-Current Assets 3,267 3,115 3,171 2,812 2,851
TOTAL $63,612 $63,811 $4,185 $3,919 $3,844
Total Assets $285,932 $311,173 $266,879 $273,528 $93,421
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,605 1,411 2,862 211 1,275
Accrued Expenses 8,244 12,128 8,833 5,667 5,237
TOTAL $12,955 $14,661 $13,458 $6,299 $6,905
Non-Current Liabilities
Long Term Debt 21,696 22,473 21,612 22,730 22,529
Other Non-Current Liabilities 1,331 1,427 1,480 1,533 1,602
TOTAL $23,027 $23,900 $23,092 $24,263 $24,131
Total Liabilities $35,982 $38,561 $36,550 $30,562 $31,036
Shareholders' Equity
Shares Outstanding, K 50,978 50,977 44,216 44,166 N/A
Common Shares 509,812 509,811 453,479 453,405 259,373
Retained earnings -279,346 -254,730 -239,431 -225,283 -210,299
Other shareholders' equity -1,275 -1,419 -1,016 -1,016 -1,016
TOTAL $249,950 $272,612 $230,329 $242,966 $62,385
Total Liabilities And Equity $285,932 $311,173 $266,879 $273,528 $93,421
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