Ihuman Inc ADR (IH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2022 | 09-2022 | 06-2022 | 03-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 152,236 | 123,512 | 105,804 | 113,247 | 134,225 |
| Receivables | 11,874 | 11,303 | 10,531 | 14,421 | 8,808 |
| Inventories | 2,773 | 2,322 | 3,608 | 3,841 | 4,402 |
| Other current assets | 0 | 9,981 | 22,044 | 12,017 | 446 |
| TOTAL | $181,783 | $160,294 | $155,109 | $156,087 | $159,312 |
| Non-Current Assets | |||||
| PPE Net | 1,335 | 1,378 | 1,599 | 1,840 | 1,928 |
| Investments And Advances | 3,818 | 3,702 | 3,931 | 4,154 | 0 |
| Intangibles | 3,606 | 3,778 | 4,218 | 4,365 | 4,282 |
| Other Non-Current Assets | 2,784 | 3,012 | 3,753 | 6,154 | 7,229 |
| TOTAL | $11,543 | $11,870 | $13,501 | $16,513 | $13,439 |
| Total Assets | $193,326 | $172,164 | $168,610 | $172,600 | $172,751 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,517 | 3,210 | 6,167 | 6,667 | 6,181 |
| Accrued Expenses | 20,982 | 15,188 | 12,994 | 13,756 | 18,186 |
| TOTAL | $81,346 | $67,773 | $68,270 | $74,449 | $75,782 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 54,959 | 47,900 | 46,929 | 50,140 | 47,544 |
| Other Non-Current Liabilities | 420 | 449 | 522 | 598 | 1,503 |
| TOTAL | $420 | $449 | $522 | $598 | $1,503 |
| Total Liabilities | $81,766 | $68,222 | $68,792 | $75,047 | $77,285 |
| Shareholders' Equity | |||||
| Common Shares | 27 | 26 | 28 | 29 | 29 |
| Retained earnings | -46,566 | -49,011 | -57,944 | -64,661 | -66,382 |
| Other shareholders' equity | 2,644 | 2,939 | -1,019 | -6,290 | -5,468 |
| TOTAL | $111,560 | $103,942 | $99,818 | $97,553 | $95,466 |
| Total Liabilities And Equity | $193,326 | $172,164 | $168,610 | $172,600 | $172,751 |