Science 37 Hldgs Inc (SNCE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 56,407 | 65,003 | 82,644 | 108,091 | 130,239 |
| Receivables | 12,591 | 14,832 | 11,679 | 10,992 | 9,018 |
| TOTAL | $75,541 | $86,756 | $101,247 | $126,204 | $145,921 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | N/A | 1,074 |
| Other Non-Current Assets | 186 | 200 | 199 | 244 | 42,429 |
| TOTAL | $186 | $200 | $199 | $244 | $43,503 |
| Total Assets | $75,727 | $86,956 | $101,446 | $126,448 | $189,424 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,665 | 5,955 | 5,727 | 7,206 | 6,608 |
| Accrued Expenses | 8,355 | 10,002 | 8,984 | 11,364 | 11,877 |
| TOTAL | $18,104 | $18,797 | $17,305 | $23,176 | $23,088 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,084 | 2,840 | 2,594 | 4,606 | 4,603 |
| Other Non-Current Liabilities | 1,169 | 1,763 | 1,843 | 2,232 | 3,563 |
| TOTAL | $5,879 | $5,912 | $6,030 | $5,886 | $7,733 |
| Total Liabilities | $23,983 | $24,709 | $23,335 | $29,062 | $30,821 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,970 | 5,856 | 5,838 | 5,836 | 5,833 |
| Common Shares | 12 | 12 | 12 | 12 | 12 |
| Retained earnings | -311,230 | -297,306 | -277,727 | -253,066 | -186,545 |
| Other shareholders' equity | 207 | 215 | 206 | 193 | 152 |
| TOTAL | $51,744 | $62,247 | $78,111 | $97,386 | $158,603 |
| Total Liabilities And Equity | $75,727 | $86,956 | $101,446 | $126,448 | $189,424 |