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Nutex Health Inc (NUTX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	40,641	22,002	34,255	36,118	27
Marketable Securities	2,941	N/A	N/A	N/A	N/A
Receivables	236,051	62,776	58,316	114,759	18
Inventories	2,850	3,391	3,533	2,814	N/A
TOTAL	$292,479	$90,848	$97,974	$154,015	$157

Non-Current Assets
PPE Net	77,933	81,388	82,094	151,913	12
Intangibles	29,449	37,579	38,202	1,822	0
Other Non-Current Assets	255,460	188,431	213,482	86,901	0
TOTAL	$362,842	$307,397	$333,778	$240,635	$13

Total Assets	$655,320	$398,246	$431,752	$394,650	$170

Liabilities
Current Liabilities
Short Term Debt	17,950	14,180	15,170	10,231	N/A
Accounts payable and accrued liabilities	10,420	25,281	27,530	17,653	695
Accrued Expenses	116,072	12,955	6,241	6,864	N/A
Other current liabilities	N/A	N/A	N/A	N/A	69
TOTAL	$154,226	$58,313	$54,863	$37,691	$1,154

Non-Current Liabilities
Long Term Debt	22,466	26,315	23,051	78,822	150
Deferred Revenues	N/A	N/A	N/A	N/A	77
Other Non-Current Liabilities	-12,092	13,117	27,398	-15,111	-39,588
TOTAL	$312,562	$260,826	$256,562	$165,378	$150

Total Liabilities	$466,789	$319,139	$311,425	$203,069	$1,304

Shareholders' Equity
Shares Outstanding, K	5,528	4,972	4,342	323	262
Common Shares	6	5	650	593	5
Retained earnings	-356,977	-409,073	-363,286	102,316	-18,219
Other shareholders' equity	56,094	17,653	24,465	76,930	0
TOTAL	$188,532	$79,106	$120,327	$191,581	$-1,134

Total Liabilities And Equity	$655,320	$398,246	$431,752	$394,650	$170