Metagenomi Therapeutics Inc
(MGX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 61,181 | 102,558 | 140,603 | 0 | 0 |
| Marketable Securities | 238,740 | 224,847 | 130,579 | 0 | 0 |
| Receivables | 1,648 | 2,082 | 2,451 | 0 | 0 |
| TOTAL | $307,579 | $335,643 | $278,273 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 20,711 | 20,960 | 21,542 | N/A | N/A |
| Investments And Advances | 10,676 | 10,676 | 10,676 | 0 | 0 |
| Other Non-Current Assets | 46,939 | 48,124 | 54,351 | 0 | 0 |
| TOTAL | $78,326 | $79,760 | $86,569 | $N/A | $N/A |
| Total Assets | $385,905 | $415,403 | $364,842 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,453 | 6,843 | 1,791 | 0 | 0 |
| Accrued Expenses | 10,984 | 7,079 | 11,472 | 0 | 0 |
| Other current liabilities | N/A | 837 | 837 | 0 | 0 |
| TOTAL | $52,810 | $70,701 | $68,861 | $0 | $0 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 32,977 | 48,294 | 48,068 | N/A | N/A |
| Other Non-Current Liabilities | 46,348 | 48,759 | 49,881 | 0 | 0 |
| TOTAL | $63,676 | $69,069 | $80,807 | $N/A | $N/A |
| Total Liabilities | $116,486 | $139,770 | $149,668 | $0 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,429 | 37,464 | N/A | N/A | N/A |
| Common Shares | 4 | 4 | N/A | 0 | 0 |
| Retained earnings | -180,831 | -170,092 | -144,944 | 0 | 0 |
| Other shareholders' equity | -265 | -278 | 350,661 | 0 | 0 |
| TOTAL | $269,419 | $275,633 | $215,174 | $0 | $0 |
| Total Liabilities And Equity | $385,905 | $415,403 | $364,842 | $0 | $0 |