Multisensor AI Holdings Inc
(MSAI)
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[NASDAQ]
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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 | 234 | 491 | 1,155 | 28 | 256 |
| Receivables | 1,088 | 731 | 2,440 | N/A | N/A |
| Inventories | 6,323 | 5,564 | 6,930 | N/A | N/A |
| Other current assets | 1,351 | 2,307 | 1,988 | 0 | 0 |
| TOTAL | $8,996 | $9,093 | $12,513 | $39 | $289 |
| Non-Current Assets | |||||
| PPE Net | 3,625 | 3,383 | 3,084 | N/A | N/A |
| Other Non-Current Assets | 3,789 | 1,637 | 775 | 17,709 | 17,238 |
| TOTAL | $7,414 | $5,020 | $3,859 | $17,709 | $17,238 |
| Total Assets | $16,410 | $14,113 | $16,372 | $17,748 | $17,527 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,129 | 4,217 | 2,630 | 277 | 65 |
| Accrued Expenses | 9,046 | 2,257 | 3,543 | 437 | 245 |
| Other current liabilities | 1,197 | 1,012 | 2,058 | 1,132 | 1,097 |
| TOTAL | $14,571 | $10,752 | $10,757 | $2,866 | $1,716 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 238 | 1,953 | 5,865 | 17,537 | 17,141 |
| TOTAL | $287 | $2,000 | $5,883 | $17,537 | $17,141 |
| Total Liabilities | $14,858 | $12,752 | $16,640 | $20,403 | $18,858 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,830 | 13,753 | 11,957 | 5,185 | 5,185 |
| Common Shares | 1 | 1 | 1 | 0 | 0 |
| Retained earnings | -43,446 | -37,053 | -33,131 | -2,656 | -1,331 |
| TOTAL | $1,552 | $1,361 | $-268 | $-2,655 | $-1,331 |
| Total Liabilities And Equity | $16,410 | $14,113 | $16,372 | $17,748 | $17,527 |