NBTX Balance Sheet (2018-2024) | NBTX

Balance Sheet Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents (Quarter) 41.32M38.85M142.06M96.00M42.23M81.00M53.15M
Cash & Current Investments (Quarter) 41.32M38.85M142.06M96.00M42.23M81.00M53.15M
Receivables - Net (Quarter) 0.01M0.07M0.10M0.97M3.21M
Receivables - Other (Quarter) 1.38M1.10M3.86M2.80M1.53M3.18M
Receivables (Quarter) 1.39M1.17M3.86M2.90M2.50M6.38M
Current Assets (Quarter) 48.68M51.06M149.33M106.46M53.42M93.97M65.68M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 9.57M10.39M9.84M9.36M7.26M6.73M5.92M
Long-Term Investments (Quarter) 0.64M0.59M0.60M0.59M0.30M0.32M0.43M
Intangibles (Quarter) 0.12M0.18M0.03M0.00M0.00M0.01M0.01M
Goodwill & Intangibles (Quarter) 0.12M0.18M0.03M0.00M0.00M0.01M0.01M
Non-Current Assets (Quarter) 4.05M11.16M10.47M9.96M7.56M7.06M6.36M
Assets (Quarter) 52.73M62.21M159.80M116.42M60.98M101.03M72.04M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 8.60M8.47M7.42M9.82M19.62M21.41M
Payables (Quarter) 8.60M8.47M7.42M9.82M19.62M21.41M
Short term Debt (Quarter) 0.57M1.21M5.81M9.39M4.65M5.40M5.26M
Current Deferred Revenue (Quarter) 18.88M16.83M19.47M19.34M
Total Current Liabilities (Quarter) 13.24M15.88M22.70M42.15M38.70M53.66M62.98M
Non-Current Liabilities
Non-Current Debt (Quarter) 22.85M48.08M52.59M43.26M28.06M49.00M49.13M
Other Non-Current Liabilities (Quarter) 0.37M0.49M0.36M0.28M0.35M0.46M
Total Non-Current Liabilities (Quarter) 23.24M48.44M53.08M43.62M49.87M49.35M79.28M
Total Liabilities (Quarter) 103.01M142.25M
Shareholder's Equity
Total Debt (Quarter) 23.42M49.29M58.40M52.65M32.71M54.40M54.39M
Liabilities and Shareholders Equity (Quarter) 52.73M62.21M159.80M116.42M60.98M101.03M72.04M
Treasury Shares (Quarter) 0.19M0.23M0.23M0.23M0.25M0.24M
Retained Earnings (Quarter) -116.30M-182.50M0.74M-231.88M-297.83M-72.81M