Intuitive Machines, Inc. Balance Sheet

Balance Sheet Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 25.76M4.50M207.61M
Short-term Investments 0.06M0.06M2.04M
Cash & Current Investments 25.83M4.56M209.65M
Receivables - Net 1.30M16.88M44.76M
Receivables - Other 6.98M7.13M34.59M
Receivables 8.28M24.01M79.35M
Prepaid Assets 6.88M3.04M4.16M
Current Assets 40.99M31.61M293.16M
Non-Current Assets
Construction in Progress 13.50M11.10M
Property, Plant & Equipment (Net) 21.18M18.35M23.36M
Long-Term Investments 334.59M
Long-Term Deferred Tax 0.01M
Other Non-Current Assets 0.06M0.06M
Non-Current Assets 26.01M54.30M62.24M
Assets 67.00M85.91M355.40M
Liabilities
Current Liabilities
Accounts Payables 1.35M16.77M17.35M
Payables 1.35M16.77M17.35M
Other Accumulated Expenses 15.18M4.75M11.49M
Short term Debt 16.10M8.00M
Current Leases 0.72M4.83M2.02M
Current Deferred Revenue 46.64M41.37M79.52M
Total Current Liabilities 86.07M81.53M98.83M
Non-Current Liabilities
Capital Leases 0.07M0.06M
Non-Current Debt 3.86M
Non-Current Deffered Revenue 4.57M14.33M
Preferred Stock Liabilities 28.20M5.99M
Minority Interest 181.66M1,005.97M
Non-Current Deferred Tax Liability 147.20M
Operating Leases 5.08M30.55M35.26M
Other Non-Current Liabilities 14.03M134.16M
Total Non-Current Liabilities 123.45M217.33M
Total Liabilities 117.89M137.48M351.48M
Shareholder's Equity
Total Debt 19.96M8.00M
Common Equity -50.89M-261.44M-1009.26M
Shareholder's Equity -50.89M-261.44M-1009.26M
Liabilities and Shareholders Equity 67.00M85.91M355.40M
Treasury Shares 1.25M2.19M
Retained Earnings -65.86M-248.62M-996.45M