Palladyne AI Corp
(PDYN)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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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 | 25,831 | 31,798 | 23,139 | 35,310 | 25,566 |
| Marketable Securities | N/A | N/A | 15,947 | 19,811 | 49,579 |
| Receivables | 2,817 | 1,958 | 2,589 | 3,015 | 2,807 |
| Inventories | N/A | N/A | 1,065 | 1,108 | 3,723 |
| TOTAL | $30,532 | $35,526 | $45,063 | $61,390 | $85,269 |
| Non-Current Assets | |||||
| PPE Net | 4,605 | 4,680 | 4,842 | 6,693 | 6,763 |
| Intangibles | 0 | 0 | 0 | 16,660 | 17,479 |
| Other Non-Current Assets | 9,977 | 10,196 | 10,521 | 10,840 | 11,155 |
| TOTAL | $14,582 | $14,876 | $15,363 | $34,193 | $35,397 |
| Total Assets | $45,114 | $50,402 | $60,426 | $95,583 | $120,666 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 410 | 758 | 1,291 | 2,056 | 4,597 |
| Accrued Expenses | 2,994 | 3,092 | 5,805 | 4,580 | 4,049 |
| TOTAL | $4,716 | $5,217 | $8,456 | $7,947 | $9,686 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 10,587 | 10,984 | 11,065 | 11,481 | 11,931 |
| TOTAL | $10,587 | $10,984 | $11,065 | $11,481 | $11,931 |
| Total Liabilities | $15,303 | $16,201 | $19,521 | $19,428 | $21,617 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,800 | 26,600 | 25,900 | 25,900 | 25,800 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | -430,766 | -425,443 | -418,214 | -381,738 | -352,757 |
| Other shareholders' equity | 0 | -1 | 3 | 2 | -12 |
| TOTAL | $29,811 | $34,201 | $40,905 | $76,155 | $99,049 |
| Total Liabilities And Equity | $45,114 | $50,402 | $60,426 | $95,583 | $120,666 |