Nano-X Imaging Ltd (NNOX)
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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 | 38,982 | 44,921 | 56,377 | 66,384 | 41,998 |
| Marketable Securities | 24,929 | 28,089 | 26,052 | 28,609 | 32,466 |
| Receivables | 1,508 | 1,442 | 1,484 | 1,163 | 1,431 |
| Inventories | 957 | 2,952 | 2,356 | N/A | N/A |
| Other current assets | 2,698 | 625 | 1,092 | 1,262 | 723 |
| TOTAL | $69,626 | $79,033 | $88,635 | $97,621 | $77,519 |
| Non-Current Assets | |||||
| PPE Net | 44,397 | 42,328 | 42,343 | 45,147 | 45,193 |
| Investments And Advances | 0 | 0 | 0 | 249 | 5,820 |
| Intangibles | 75,301 | 77,954 | 80,607 | 83,260 | 93,333 |
| Other Non-Current Assets | 6,397 | 6,562 | 7,063 | 5,035 | 3,020 |
| TOTAL | $126,095 | $126,844 | $130,013 | $133,691 | $147,366 |
| Total Assets | $195,721 | $205,877 | $218,648 | $231,312 | $224,885 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,233 | 3,341 | 3,490 | N/A | N/A |
| Accounts payable and accrued liabilities | 1,570 | 1,860 | 3,303 | 1,632 | 3,967 |
| Accrued Expenses | 3,638 | 3,267 | 3,920 | 12,529 | 12,757 |
| Other current liabilities | 3,714 | 3,762 | 3,407 | 4,759 | 5,683 |
| TOTAL | $13,498 | $13,609 | $15,524 | $20,040 | $23,433 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 3,346 | 3,428 |
| Deferred Revenues | 539 | 496 | 543 | 517 | 578 |
| Other Non-Current Liabilities | 4,323 | 4,448 | 4,657 | 2,848 | 1,341 |
| TOTAL | $7,088 | $7,307 | $7,610 | $9,241 | $7,917 |
| Total Liabilities | $20,586 | $20,916 | $23,134 | $29,281 | $31,350 |
| Shareholders' Equity | |||||
| Common Shares | 167 | 165 | 165 | 165 | 159 |
| Retained earnings | -346,049 | -332,474 | -320,233 | -309,985 | -288,582 |
| Other shareholders' equity | -52 | -118 | -305 | -646 | -1,013 |
| TOTAL | $175,135 | $184,961 | $195,514 | $202,031 | $193,535 |
| Total Liabilities And Equity | $195,721 | $205,877 | $218,648 | $231,312 | $224,885 |