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Novonix Ltd (NVNXF)

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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)

	06-2025	12-2024	06-2024	12-2023	06-2023
Assets
Current Assets
Cash & Cash Equivalents	24,821	42,558	47,133	78,714	99,075
Receivables	18,892	8,158	2,520	3,564	2,325
Inventories	1,759	1,384	2,041	2,001	2,565
Other current assets	4,297	5,197	6,186	4,874	4,612
TOTAL	$52,727	$57,297	$57,881	$89,153	$108,577

Non-Current Assets
PPE Net	166,999	164,358	160,005	151,196	N/A
Investments And Advances	0	0	16,336	16,667	16,023
Intangibles	11,975	0	0	0	0
Other Non-Current Assets	7,337	13,131	13,224	13,245	13,142
TOTAL	$186,311	$177,489	$189,565	$181,108	$29,165

Total Assets	$239,038	$226,096	$240,839	$263,343	$280,894

Liabilities
Current Liabilities
Short Term Debt	32,609	31,669	1,404	1,342	1,224
Accounts payable and accrued liabilities	18,479	8,524	7,174	5,760	4,374
Other current liabilities	4,897	5,495	324	285	254
TOTAL	$56,566	$46,242	$9,405	$37,261	$6,221

Non-Current Liabilities
Long Term Debt	32,442	32,775	63,184	34,666	62,984
Other Non-Current Liabilities	0	3,000	3,427	3,866	5,094
TOTAL	$38,645	$42,263	$73,363	$43,012	$72,717

Total Liabilities	$95,210	$88,505	$82,768	$79,407	$78,938

Shareholders' Equity
Common Shares	392,543	367,537	338,426	338,425	338,155
Retained earnings	-279,806	-259,670	-213,559	-184,848	-166,698
Other shareholders' equity	31,090	29,723	33,204	30,359	30,499
TOTAL	$143,828	$137,590	$158,071	$183,936	$201,956

Total Liabilities And Equity	$239,038	$226,095	$240,839	$263,343	$280,894