MultiSensor AI Holdings, Inc. Balance Sheet

Balance Sheet Dec2022 Dec2023 Dec2024
Assets
Assets 17.46M16.37M15.48M
Current Assets
Cash & Equivalents 0.65M1.16M4.36M
Short-term Investments 1.96M1.21M
Cash & Current Investments 2.62M2.36M4.36M
Receivables - Net 1.51M2.44M0.84M
Receivables - Other 1.01M0.10M0.72M
Receivables 2.52M2.54M1.55M
Inventory 9.63M6.93M4.18M
Prepaid Assets 3.08M1.99M1.14M
Current Assets 14.93M12.51M10.52M
Non-Current Assets
Property, Plant & Equipment (Net) 2.43M3.08M3.96M
Long-Term Investments 118.74M
Long-Term Deferred Tax 0.25M
Other Non-Current Assets 0.00M0.00M
Non-Current Assets 2.53M3.86M4.96M
Liabilities
Current Liabilities
Accounts Payables 1.36M2.63M0.82M
Notes Payables 1.00M0.57M0.17M
Payables 2.36M3.21M1.00M
Accumulated Expenses 2.56M3.54M1.09M
Other Accumulated Expenses 0.22M0.11M0.24M
Short term Debt 0.02M0.62M
Current Leases 0.10M0.14M0.14M
Current Taxes 0.51M0.99M0.06M
Current Deferred Revenue 0.30M1.94M0.48M
Total Current Liabilities 7.00M10.76M3.02M
Non-Current Liabilities
Convertible Debt 5.70M
Non-Current Deffered Revenue 0.01M0.12M0.08M
Preferred Stock Liabilities 118.45M
Non-Current Deferred Tax Liability 0.09M0.02M0.08M
Operating Leases 0.10M0.14M
Other Non-Current Liabilities 0.05M0.01M
Total Non-Current Liabilities 16.59M3.18M
Liabilities
Total Liabilities 25.67M16.64M3.19M
Shareholder's Equity
Total Debt 0.02M0.62M
Common Equity -8.21M-0.27M12.29M
Shareholder's Equity -8.21M-0.27M12.29M
Liabilities and Shareholders Equity 17.46M16.37M15.48M
Retained Earnings -10.86M-33.13M-54.63M
Treasury Shares 1.89M0.15M