Nano-X Imaging Ltd (NNOX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 45,186 | 49,904 | 40,373 | 39,304 | 38,193 |
| Marketable Securities | N/A | 2,045 | 6,586 | 33,902 | 18,563 |
| Receivables | 1,937 | 1,880 | 1,722 | 1,805 | 1,492 |
| Inventories | 2,668 | 2,251 | 1,748 | 1,493 | 1,032 |
| Other current assets | 739 | 795 | 16,666 | 1,349 | 930 |
| TOTAL | $51,313 | $57,480 | $67,971 | $78,680 | $60,440 |
| Non-Current Assets | |||||
| PPE Net | 46,753 | 46,119 | 45,339 | 45,355 | 44,657 |
| Intangibles | 62,036 | 64,689 | 67,342 | 69,995 | 72,648 |
| Other Non-Current Assets | 15,985 | 15,944 | 16,086 | 15,972 | 6,196 |
| TOTAL | $124,774 | $126,752 | $128,767 | $131,322 | $123,501 |
| Total Assets | $176,087 | $184,232 | $196,738 | $210,002 | $183,941 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,209 | 3,317 | 3,068 | 3,061 | 3,410 |
| Accounts payable and accrued liabilities | 1,412 | 2,286 | 1,941 | 2,209 | 1,331 |
| Accrued Expenses | 2,298 | 2,977 | 2,975 | 3,968 | 3,300 |
| Other current liabilities | 4,262 | 4,000 | 3,923 | 3,849 | 3,953 |
| TOTAL | $12,389 | $13,712 | $12,831 | $13,972 | $13,028 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 273 | 224 | 112 | 140 | 297 |
| Other Non-Current Liabilities | 4,696 | 4,574 | 4,260 | 4,335 | 4,356 |
| TOTAL | $6,989 | $6,962 | $6,742 | $6,911 | $7,026 |
| Total Liabilities | $19,378 | $20,674 | $19,573 | $20,883 | $20,054 |
| Shareholders' Equity | |||||
| Common Shares | 185 | 181 | 181 | 181 | 167 |
| Retained earnings | -415,394 | -401,710 | -386,988 | -373,749 | -359,688 |
| Other shareholders' equity | 0 | 1 | -3 | -1 | 12 |
| TOTAL | $156,709 | $163,558 | $177,165 | $189,119 | $163,887 |
| Total Liabilities And Equity | $176,087 | $184,232 | $196,738 | $210,002 | $183,941 |