Neurogene Inc (NGNE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 31,110 | 35,494 | 82,021 | 40,335 | 77,526 |
| Marketable Securities | 50,952 | 47,942 | N/A | 66,543 | 38,931 |
| Other current assets | 1,718 | 2,200 | 2,698 | 1,979 | 2,028 |
| TOTAL | $83,780 | $85,636 | $84,719 | $108,857 | $118,485 |
| Non-Current Assets | |||||
| PPE Net | 561 | 2,489 | 20,115 | 5,817 | 6,241 |
| Intangibles | 0 | 0 | 0 | 0 | 18 |
| Other Non-Current Assets | 9,664 | 10,335 | 4,431 | 11,902 | 12,277 |
| TOTAL | $10,225 | $12,824 | $24,546 | $17,719 | $18,536 |
| Total Assets | $94,005 | $98,460 | $109,265 | $126,576 | $137,021 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,387 | 5,421 | 625 | 8,858 | 7,886 |
| Accrued Expenses | N/A | N/A | 5,324 | N/A | N/A |
| TOTAL | $4,880 | $7,156 | $6,651 | $10,237 | $9,271 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 9,543 | 9,940 | 3,921 | 10,683 | 11,032 |
| TOTAL | $9,549 | $9,947 | $3,987 | $10,692 | $11,042 |
| Total Liabilities | $14,429 | $17,103 | $10,638 | $20,929 | $20,313 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,201 | 2,141 | 2,141 | 2,130 | 2,129 |
| Retained earnings | -467,344 | -465,259 | -150,837 | -437,609 | -424,537 |
| Other shareholders' equity | -13 | 18 | 244,366 | -92 | -72 |
| TOTAL | $79,576 | $81,357 | $98,627 | $105,647 | $116,708 |
| Total Liabilities And Equity | $94,005 | $98,460 | $109,265 | $126,576 | $137,021 |