Nkgen Biotech Inc (NKGN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 235 | 276 | 117 | 1,723 | N/A |
| Receivables | N/A | N/A | 29 | N/A | N/A |
| TOTAL | $2,459 | $1,930 | $350 | $2,535 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 13,297 | 14,459 | 15,521 | N/A | N/A |
| Investments And Advances | 0 | 0 | 0 | 171,656 | 0 |
| Other Non-Current Assets | 475 | 92 | 459 | 0 | 0 |
| TOTAL | $13,772 | $14,551 | $15,980 | $171,656 | $N/A |
| Total Assets | $16,231 | $16,481 | $16,330 | $174,191 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 32,654 | N/A | 11,655 | N/A | N/A |
| Accounts payable and accrued liabilities | 19,668 | 18,395 | 2,652 | 52 | 0 |
| Accrued Expenses | N/A | N/A | N/A | 1,656 | N/A |
| Other current liabilities | 238 | 16,066 | 55 | N/A | N/A |
| TOTAL | $57,971 | $39,452 | $14,741 | $1,893 | $N/A |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 28,160 | 35,689 | 0 | 177,186 | 0 |
| TOTAL | $28,168 | $35,722 | $26 | $183,193 | $N/A |
| Total Liabilities | $86,139 | $75,174 | $14,767 | $185,086 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 124,377 | 22,806 | 21,452 | 21,452 | N/A |
| Common Shares | 4 | 2 | 1 | 0 | N/A |
| Retained earnings | -206,416 | -162,130 | -79,176 | -10,895 | N/A |
| Other shareholders' equity | -182 | -18,292 | 0 | 0 | 0 |
| TOTAL | $-69,908 | $-58,693 | $1,563 | $-10,895 | $N/A |
| Total Liabilities And Equity | $16,231 | $16,481 | $16,330 | $174,191 | $0 |