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Ses AI Corp (SES)

Ses AI Corp (SES)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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 U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 66,740 54,816 129,609 85,671 49,938
Marketable Securities 206,979 239,939 189,147 246,775 292,225
Receivables 2,563 590 1,217 3,911 2,481
Inventories 320 519 425 558 596
TOTAL $291,495 $310,139 $327,112 $348,627 $352,117
Non-Current Assets
PPE Net 42,158 41,236 40,122 37,959 34,995
Intangibles 1,249 1,281 1,313 1,345 1,377
Other Non-Current Assets 15,005 15,715 17,337 18,879 14,764
TOTAL $58,412 $58,232 $58,772 $58,183 $51,136
Total Assets $349,907 $368,371 $385,884 $406,810 $403,253
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,234 2,363 2,762 4,830 5,820
Accrued Expenses 14,283 9,121 8,745 13,121 7,837
TOTAL $19,132 $13,958 $13,943 $20,355 $15,801
Non-Current Liabilities
Other Non-Current Liabilities 21,491 22,840 24,552 27,505 23,729
TOTAL $21,491 $22,840 $24,552 $27,505 $23,729
Total Liabilities $40,623 $36,798 $38,495 $47,860 $39,530
Shareholders' Equity
Shares Outstanding, K 360,585 357,538 357,012 354,964 351,729
Common Shares 35 35 35 35 35
Retained earnings -264,326 -234,140 -214,243 -198,686 -187,933
Other shareholders' equity -1,347 -2,521 -2,369 -1,613 -2,782
TOTAL $309,284 $331,573 $347,389 $358,950 $363,723
Total Liabilities And Equity $349,907 $368,371 $385,884 $406,810 $403,253
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