Exicure Inc (XCUR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,198 | 23,890 | 34,644 | 51,885 | 42,587 |
| Marketable Securities | 997 | 2,494 | 4,497 | 8,953 | 13,472 |
| TOTAL | $24,721 | $29,182 | $43,666 | $64,147 | $60,647 |
| Non-Current Assets | |||||
| PPE Net | 3,325 | 3,612 | 3,927 | 4,171 | 4,102 |
| Other Non-Current Assets | 8,909 | 9,102 | 17,275 | 9,582 | 9,718 |
| TOTAL | $12,234 | $12,714 | $21,202 | $13,753 | $13,820 |
| Total Assets | $36,955 | $41,896 | $64,868 | $77,900 | $74,467 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 6,873 | N/A | N/A |
| Accounts payable and accrued liabilities | 1,593 | 1,918 | 3,413 | 2,485 | 2,250 |
| Accrued Expenses | 3,308 | 3,227 | 6,464 | 5,480 | 3,228 |
| TOTAL | $19,656 | $21,361 | $34,067 | $21,980 | $12,745 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 16,801 | 16,730 |
| Deferred Revenues | 14,755 | 16,216 | 17,317 | 14,015 | 7,267 |
| Other Non-Current Liabilities | 7,101 | 7,254 | 8,060 | 8,207 | 8,352 |
| TOTAL | $16,136 | $17,299 | $19,569 | $41,937 | $25,082 |
| Total Liabilities | $35,792 | $38,660 | $53,636 | $63,917 | $37,827 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 993 | 818 | 818 | 587 | 587 |
| Common Shares | N/A | 12 | N/A | 9 | 9 |
| Retained earnings | -185,885 | -178,415 | -170,067 | -156,242 | -132,711 |
| Other shareholders' equity | -5 | -5 | -2 | -1 | 5 |
| TOTAL | $1,163 | $3,236 | $11,232 | $13,983 | $36,640 |
| Total Liabilities And Equity | $36,955 | $41,896 | $64,868 | $77,900 | $74,467 |