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Solai Limited (SLAI)

Solai Limited (SLAI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 21,045 17,804 34,563 54,217 73,740
Marketable Securities 34,783 53,190 56,784 63,624 N/A
Receivables 6,904 737 648 3,369 3,186
Other current assets 9,628 0 0 0 20,550
TOTAL $100,054 $93,256 $114,807 $136,163 $111,776
Non-Current Assets
PPE Net 62,052 70,199 50,739 53,160 57,313
Investments And Advances 9,375 10,050 9,213 9,917 10,543
Intangibles 96,134 98,500 83,852 85,317 366
Other Non-Current Assets 21,351 22,224 35,184 28,236 19,137
TOTAL $188,912 $200,973 $178,988 $176,630 $87,359
Total Assets $288,966 $294,229 $293,795 $312,793 $199,135
Liabilities
Current Liabilities
Short Term Debt 6,306 N/A N/A 21,110 N/A
Accounts payable and accrued liabilities 50,453 62,459 61,345 59,914 3,636
Accrued Expenses 19,042 19,227 27,185 28,859 25,707
Other current liabilities N/A N/A N/A 5,964 25,979
TOTAL $78,400 $84,397 $90,434 $117,714 $57,328
Non-Current Liabilities
Other Non-Current Liabilities 4,931 10,365 6,297 1,860 1,185
TOTAL $4,235 $4,569 $995 $1,032 $1,140
Total Liabilities $82,635 $88,966 $91,429 $118,746 $58,468
Shareholders' Equity
Common Shares 36 36 36 32 30
Retained earnings -387,918 -386,754 -373,852 -351,373 -331,322
Other shareholders' equity 22,979 23,414 9,999 36,309 38,844
TOTAL $206,331 $205,263 $202,366 $194,047 $140,667
Total Liabilities And Equity $288,966 $294,229 $293,795 $312,793 $199,135
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