SOPHiA GENETICS SA Balance Sheet

Balance Sheet Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 18.07M74.62M192.96M161.31M123.30M80.23M
Short-term Investments 22.72M72.36M17.31M
Cash & Current Investments 18.07M97.34M265.32M178.61M123.30M80.23M
Receivables - Net 8.88M7.06M6.65M13.56M7.44M
Receivables 8.88M7.06M6.65M13.56M7.44M
Raw Materials 3.25M5.11M
Work In Process 0.72M1.33M
Finished Goods 0.13M0.09M
Inventory 3.38M5.73M5.16M6.48M5.87M
Prepaid Assets 2.60M5.53M5.84M4.76M5.88M
Current Assets 109.69M282.86M196.25M148.05M99.41M
Non-Current Assets
Property, Plant & Equipment (Net) 3.52M3.93M7.24M10.55M7.47M5.21M
Intangibles 10.60M13.28M15.67M19.96M27.18M29.00M
Goodwill & Intangibles 10.60M13.28M15.67M19.96M27.18M29.00M
Long-Term Deferred Tax 2.44M2.64M2.41M2.61M2.87M
Other Non-Current Assets 1.49M3.70M4.28M6.10M5.76M
Non-Current Assets 22.42M37.32M47.58M58.11M55.90M
Assets 132.12M320.17M243.84M206.16M155.31M
Liabilities
Current Liabilities
Accounts Payables 5.91M6.74M6.18M5.39M5.22M
Notes Payables 2.87M
Payables 8.78M6.74M6.18M5.39M5.22M
Accumulated Expenses 5.20M9.15M14.51M17.81M13.22M
Other Accumulated Expenses 5.34M0.05M0.01M-0.41M0.59M0.83M
Short term Debt 2.87M
Current Leases 1.04M1.81M2.69M2.93M2.19M
Current Deferred Revenue 2.64M4.07M3.43M9.49M5.73M
Total Current Liabilities 21.59M28.60M26.81M35.62M26.80M
Non-Current Liabilities
Non-Current Debt 0.46M13.24M
Non-Current Deffered Revenue 0.14M
Pension 5.16M4.45M2.67M3.09M3.84M
Non-Current Deferred Tax Liability 0.32M0.65M
Operating Leases 4.63M3.92M13.06M16.74M18.60M16.79M
Other Non-Current Liabilities 1.38M0.47M0.17M0.33M0.34M
Total Non-Current Liabilities 10.02M16.17M16.90M19.09M32.02M
Total Liabilities 31.61M44.77M43.71M54.71M58.82M
Shareholder's Equity
Total Debt 3.33M13.24M
Common Equity 22.25M100.51M275.40M
Shareholder's Equity 22.25M100.51M275.40M-87.45M-78.98M96.49M
Liabilities and Shareholders Equity 132.12M320.17M243.84M206.16M155.31M
Treasury Shares 0.12M0.65M0.70M
Retained Earnings -137.68M-211.35M-298.80M-377.78M-440.28M