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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)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	5,482	2,567	597	683	1,448
Marketable Securities	1,252	6,183	N/A	N/A	N/A
Inventories	2,312	1,096	1,119	1,369	1,361
Other current assets	1,281	1,421	164	280	463
TOTAL	$10,327	$11,267	$1,880	$2,332	$3,272

Non-Current Assets
PPE Net	2,607	2,573	644	947	1,247
Intangibles	244	24	N/A	N/A	N/A
Other Non-Current Assets	0	1,273	0	0	0
TOTAL	$2,851	$3,870	$644	$947	$1,247

Total Assets	$13,178	$15,137	$2,524	$3,279	$4,519

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	0	132
Accounts payable and accrued liabilities	1,439	1,209	1,002	663	1,088
Other current liabilities	N/A	N/A	1,134	N/A	146
TOTAL	$2,147	$1,956	$3,180	$1,166	$1,910

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	0	51
Other Non-Current Liabilities	0	0	0	1,116	2,707
TOTAL	$1,698	$1,957	$119	$1,464	$3,234

Total Liabilities	$3,845	$3,913	$3,299	$2,630	$5,144

Shareholders' Equity
Shares Outstanding, K	13,486	N/A	N/A	N/A	N/A
Common Shares	8,665	8,665	5,959	5,873	5,718
Retained earnings	-89,957	-88,092	-86,556	-94,395	-93,940
Other shareholders' equity	32,618	32,644	31,885	41,535	41,467
TOTAL	$9,333	$11,224	$-775	$649	$-625

Total Liabilities And Equity	$13,178	$15,137	$2,524	$3,279	$4,519