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Itaconix Plc (ITX.LN)

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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)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	2,371	5,482	2,567	597	683
Marketable Securities	2,020	1,252	6,183	N/A	N/A
Inventories	3,717	2,312	1,096	1,119	1,369
Other current assets	1,691	1,281	1,421	164	280
TOTAL	$9,799	$10,327	$11,267	$1,880	$2,332

Non-Current Assets
PPE Net	2,921	2,607	2,573	644	947
Intangibles	237	244	24	N/A	N/A
Other Non-Current Assets	0	0	1,273	0	0
TOTAL	$3,158	$2,851	$3,870	$644	$947

Total Assets	$12,957	$13,178	$15,137	$2,524	$3,279

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,051	1,439	1,209	1,002	663
Other current liabilities	N/A	N/A	N/A	1,134	N/A
TOTAL	$2,861	$2,147	$1,956	$3,180	$1,166

Non-Current Liabilities
Other Non-Current Liabilities	0	0	0	0	1,116
TOTAL	$1,862	$1,698	$1,957	$119	$1,464

Total Liabilities	$4,723	$3,845	$3,913	$3,299	$2,630

Shareholders' Equity
Shares Outstanding, K	13,486	N/A	N/A	N/A	N/A
Common Shares	8,665	8,665	8,665	5,959	5,873
Retained earnings	-91,494	-89,957	-88,092	-86,556	-94,395
Other shareholders' equity	33,056	32,618	32,644	31,885	41,535
TOTAL	$8,234	$9,333	$11,224	$-775	$649

Total Liabilities And Equity	$12,957	$13,178	$15,137	$2,524	$3,279