Y-Mabs Therapeutics Inc (YMAB)
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Fiscal Year End Date: 12/31
| 09-2021 | 06-2021 | 03-2021 | 12-2020 | 09-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 215,730 | 233,587 | 252,271 | 114,634 | 131,267 |
| Receivables | 7,264 | 8,517 | 5,997 | N/A | N/A |
| Inventories | 4,787 | 3,820 | 1,005 | N/A | N/A |
| Other current assets | 2,799 | 3,445 | 4,736 | 7,729 | 1,942 |
| TOTAL | $230,580 | $249,369 | $264,009 | $122,363 | $133,209 |
| Non-Current Assets | |||||
| PPE Net | 1,846 | 1,919 | 2,095 | 1,825 | 1,888 |
| Other Non-Current Assets | 7,553 | 8,191 | 8,812 | 7,859 | 8,098 |
| TOTAL | $9,399 | $10,110 | $10,907 | $9,684 | $9,986 |
| Total Assets | $239,979 | $259,479 | $274,916 | $132,047 | $143,195 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,024 | 6,803 | 6,543 | 9,372 | 10,320 |
| Accrued Expenses | 12,486 | 12,169 | 8,486 | 8,197 | 7,570 |
| TOTAL | $25,359 | $20,986 | $17,000 | $19,535 | $19,777 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,775 | 4,177 | 5,699 | 6,676 | 6,906 |
| TOTAL | $3,775 | $4,177 | $5,699 | $6,676 | $6,906 |
| Total Liabilities | $29,134 | $25,163 | $22,699 | $26,211 | $26,683 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 43,644 | 43,577 | 43,571 | 43,526 | 40,514 |
| Common Shares | 4 | 4 | 4 | 4 | 4 |
| Retained earnings | -303,582 | -274,724 | -251,787 | -285,200 | -265,267 |
| Other shareholders' equity | 225 | -13 | -91 | -526 | -28 |
| TOTAL | $210,845 | $234,316 | $252,217 | $105,836 | $116,512 |
| Total Liabilities And Equity | $239,979 | $259,479 | $274,916 | $132,047 | $143,195 |