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Nouveau Monde Graphite Inc (NOU.VN)

Nouveau Monde Graphite Inc (NOU.VN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 56,502 73,876 88,033 36,332 48,593
Receivables 3,039 2,758 4,749 3,810 6,557
Other current assets 0 0 0 87 0
TOTAL $61,471 $80,256 $94,923 $42,926 $57,682
Non-Current Assets
PPE Net 74,445 69,102 68,644 68,503 68,615
Investments And Advances 300 525 625 1,075 1,225
Intangibles 42 48 53 59 79
Other Non-Current Assets 11,681 11,646 11,597 11,376 8,752
TOTAL $86,468 $81,321 $80,919 $81,013 $78,671
Total Assets $147,939 $161,577 $175,842 $123,939 $136,353
Liabilities
Current Liabilities
Short Term Debt 15,061 14,859 57,114 480 472
Accounts payable and accrued liabilities 10,689 8,682 7,979 6,919 N/A
Accrued Expenses 2,285 2,017 2,639 2,751 N/A
Other current liabilities 5,942 16,422 19,738 N/A N/A
TOTAL $35,315 $43,433 $89,054 $11,984 $10,534
Non-Current Liabilities
Long Term Debt 828 891 953 54,902 54,855
Deferred Revenues 875 1,001 1,135 1,255 1,432
Other Non-Current Liabilities 964 944 938 987 921
TOTAL $3,151 $3,280 $3,415 $57,525 $57,521
Total Liabilities $38,466 $46,713 $92,469 $69,509 $68,055
Shareholders' Equity
Common Shares 343,954 343,862 297,984 238,823 238,823
Retained earnings -271,969 -263,907 -252,824 -220,587 -204,010
Other shareholders' equity 3,253 2,808 8,780 7,692 5,883
TOTAL $109,473 $114,864 $83,373 $54,430 $68,298
Total Liabilities And Equity $147,939 $161,577 $175,842 $123,939 $136,353
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