Immunome Balance Sheet (2023-2025) | IMNM

Balance Sheet Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 44.42M38.42M90.64M98.68M269.72M165.33M155.57M143.35M257.61M143.90M272.64M
Short-term Investments 39.46M40.00M113.02M84.60M73.95M59.71M124.20M
Cash & Current Investments 44.42M38.42M90.64M138.14M309.72M278.35M240.17M217.30M317.32M268.10M272.64M
Receivables - Other 0.82M0.21M0.29M
Prepaid Assets 2.11M1.11M0.77M6.56M3.62M5.93M3.91M4.04M5.81M9.40M7.29M
Current Assets 46.54M39.53M91.41M144.70M313.33M284.28M244.04M221.34M323.13M277.43M279.92M
Non-Current Assets
Property, Plant & Equipment (Net) 0.92M1.20M1.17M2.07M4.30M6.10M7.17M10.11M10.95M11.03M11.56M
Other Non-Current Assets 0.10M0.10M0.10M0.10M0.10M0.10M0.10M4.41M4.35M4.35M4.55M
Non-Current Assets 1.58M1.91M1.75M3.84M6.43M11.93M12.86M18.90M19.56M18.86M19.45M
Assets 48.11M41.44M93.16M148.54M319.75M296.21M256.90M240.24M342.69M296.29M299.38M
Liabilities
Current Liabilities
Accounts Payables 3.31M3.70M2.79M3.31M7.18M7.05M3.52M14.19M9.13M4.66M6.15M
Payables 3.31M3.70M2.79M3.31M7.18M7.05M3.52M14.19M9.13M4.66M6.15M
Accumulated Expenses 3.31M5.03M3.37M8.03M10.84M20.26M26.33M33.18M17.66M18.22M25.30M
Other Accumulated Expenses 1.99M1.98M0.71M1.79M6.45M14.46M18.08M24.18M12.46M10.56M15.59M
Current Leases 0.31M0.26M0.06M
Current Deferred Revenue 18.21M17.67M16.96M10.49M12.74M12.59M9.68M6.94M4.01M
Total Current Liabilities 24.83M26.39M23.11M21.83M30.77M39.90M39.53M54.31M30.80M22.88M31.45M
Non-Current Liabilities
Non-Current Deffered Revenue 9.42M5.71M2.85M5.49M2.21M
Operating Leases 1.34M1.34M1.21M2.48M2.46M4.77M4.77M4.14M4.01M
Other Non-Current Liabilities 0.12M1.34M
Total Non-Current Liabilities 86.96M27.32M
Total Liabilities 34.25M32.10M87.08M28.66M34.18M42.38M41.99M59.08M35.57M27.02M35.46M
Shareholder's Equity
Common Equity 13.86M9.34M6.08M119.88M285.57M253.84M214.91M181.16M307.13M269.27M263.92M
Shareholder's Equity 13.86M9.34M6.08M119.88M285.57M253.84M214.91M181.16M307.13M269.27M263.92M
Liabilities and Shareholders Equity 48.11M41.44M93.16M148.54M319.75M296.21M256.90M240.24M342.69M296.29M299.38M
Retained Earnings -120.30M-125.83M-130.20M-222.81M-352.30M-388.42M-435.52M-515.77M-557.41M-600.81M-658.30M
Treasury Shares 0.02M