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Innodata Inc (INOD)

Innodata Inc (INOD)
[[ 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)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 56,556 46,897 26,364 16,509 18,975
Marketable Securities N/A N/A 14 14 14
Receivables 29,577 28,013 23,186 18,162 14,064
TOTAL $92,349 $81,000 $54,785 $38,337 $36,873
Non-Current Assets
PPE Net 4,679 4,101 3,325 3,271 2,137
Intangibles 15,588 15,351 15,964 15,954 15,881
Other Non-Current Assets 12,594 12,997 14,096 8,411 8,681
TOTAL $32,861 $32,449 $33,385 $27,636 $26,699
Total Assets $125,210 $113,449 $88,170 $65,973 $63,572
Liabilities
Current Liabilities
Short Term Debt 1,505 1,643 1,166 1,149 1,160
Accounts payable and accrued liabilities 4,500 4,554 3,494 3,725 2,091
Accrued Expenses 19,337 18,727 13,817 11,996 10,487
TOTAL $39,135 $39,506 $29,793 $26,374 $25,266
Non-Current Liabilities
Long Term Debt 7,096 6,744 7,311 6,995 6,899
Deferred Revenues 8,028 8,010 6,500 4,770 6,668
Other Non-Current Liabilities 3,459 3,771 3,325 3,540 3,761
TOTAL $10,590 $10,554 $10,668 $10,626 $10,745
Total Liabilities $49,725 $50,060 $40,461 $37,000 $36,011
Shareholders' Equity
Shares Outstanding, K 31,745 31,300 29,000 28,989 28,753
Common Shares 349 345 322 322 320
Retained earnings 26,764 18,977 8,681 -8,708 -8,694
Other shareholders' equity -2,553 -3,018 -2,038 -2,503 -2,251
TOTAL $75,485 $63,389 $47,709 $28,973 $27,561
Total Liabilities And Equity $125,210 $113,449 $88,170 $65,973 $63,572
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