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Avita Medical Inc (RCEL)

Avita Medical Inc (RCEL)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 10,243 14,050 22,118 18,164 N/A
Marketable Securities 7,942 21,835 66,939 61,178 N/A
Receivables 9,086 11,786 7,694 4,413 N/A
Inventories 6,926 7,269 5,596 2,125 N/A
TOTAL $35,490 $57,000 $104,006 $87,458 $N/A
Non-Current Assets
PPE Net 8,630 10,018 1,877 1,200 N/A
Investments And Advances 0 0 0 6,930 0
Intangibles 5,645 5,570 487 465 0
Other Non-Current Assets 6,627 7,123 5,270 2,211 0
TOTAL $20,902 $22,711 $7,634 $10,806 $N/A
Total Assets $56,392 $79,711 $111,640 $98,264 $N/A
Liabilities
Current Liabilities
Short Term Debt 42,984 N/A N/A N/A N/A
Accounts payable and accrued liabilities 8,959 6,294 3,793 3,002 0
Accrued Expenses 7,813 10,451 7,972 6,623 N/A
Other current liabilities 2,921 3,413 1,434 1,068 N/A
TOTAL $62,677 $20,158 $13,199 $10,693 $N/A
Non-Current Liabilities
Long Term Debt N/A 42,245 39,812 N/A N/A
Other Non-Current Liabilities 10,365 12,809 9,573 2,831 0
TOTAL $10,365 $55,054 $49,385 $2,831 $N/A
Total Liabilities $73,042 $75,212 $62,584 $13,524 $N/A
Shareholders' Equity
Shares Outstanding, K 1,532 1,318 1,285 1,265 N/A
Common Shares 3 3 3 3 N/A
Retained earnings -408,401 -359,814 -297,969 -262,588 N/A
Other shareholders' equity -2,660 -3,258 -3,017 7,500 0
TOTAL $-16,650 $4,499 $49,056 $84,740 $N/A
Total Liabilities And Equity $56,392 $79,711 $111,640 $98,264 $0
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