Transgene S.A.

TRGNF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents$16,670$15,666$4,403$5,911
Short-Term Investments$0$0$22,423$43,658
Receivables$1,186$907$2,935$0
Inventory$0$0$15,976$0
Other Curr. Assets$2,812$1,411$13,070$1,380
Total Curr. Assets$20,668$17,984$46,506$62,245
Property Plant & Equip (Net)$14,293$12,314$11,177$11,295
Goodwill$0$0$0$0
Intangibles$62$80$77$92
Long-Term Investments$0$1,347-$20,750-$22,886
Tax Assets$0$0$20,750$50,961
Other NC Assets$7,151$13,492$8,676$131
Total NC Assets$21,506$27,233$19,930$39,593
Other Assets$0$0$0$0
Total Assets$42,174$45,217$66,436$101,838
Liabilities
Payables$9,500$4,545$6,965$7,692
Short-Term Debt$181$1,332$1,192$1,395
Tax Payable$0$3,599$3,608$4,472
Deferred Revenue$0$0$986$5,472
Other Curr. Liab.$4,303$566$31-$4,442
Total Curr. Liab.$13,984$10,042$12,782$14,589
LT Debt$10,215$17$1,257$2,449
Deferred Rev, NC$0$0$23$841
Deferred Tax Liab, NC$0$0$0$4,009
Other NC Liab.$2,771$19,546$14,533$12,741
Total NC Liab.$12,986$19,563$15,813$20,040
Other Liabilities$0$0$0$0
Cap. Leases$17$1,257$2,449$3,730
Total Liabilities$26,970$29,605$28,595$34,629
Equity
Pref Stock$0$0$0$0
Common Stock$66,147$50,426$50,102$48,886
Retained Earnings-$139,731-$105,760-$83,432-$50,628
AOCI$0$0$358$1,510
Other Equity$88,788$70,946$70,813$67,441
Total Equity$15,204$15,612$37,841$67,209
Supplemental Information
Minority Interest$0$0$0$0
Total Liab. & Tot. Equity$42,174$45,217$66,436$101,838
Net Debt-$6,274-$14,317-$1,954-$2,067