Vaccinex, Inc. (VCNX) - Balans per kwartaal

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VCNX
Financiële Gegevens

1.31 (USD) • At close December 23, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2.906	0.233	2.972	1.535	0.127	1.908	3.323	6.391	7.186	11.4	16.803	8.589	13.741	22.385	29.389	10.596	17.092	0.526	2.491	2.776	8.578	5.279	8.942	5.618	11.258	1.298	2.924	4.18	-1.661
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.348	14.106	16.121	0	0	0	3.322
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2.906	0.233	2.972	1.535	0.127	1.908	3.323	6.391	7.186	11.4	16.803	8.589	13.741	22.385	29.389	10.596	17.092	0.526	2.491	2.776	8.578	5.279	11.29	19.724	27.379	1.298	2.924	4.18	1.661
Nettovorderingen Numbers are in millions	0.985	1.045	2.775	0.961	0.933	0.011	0	0.175	0.05	0	0	0	0.05	0	0.008	0.157	0.443	0.221	0.769	0.898	1.088	0.871	0.628	0.639	0.403	0.352	0.08	0.117	0
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0.866	0.924	1.407	0.853	1.146	0.76	1.095	0.912	1.578	1.722	1.926	1.632	2.142	2.114	1.832	1.066	1.404	1.827	1.009	0.672	1.286	0.832	1.664	2.122	3.11	1.598	0.704	0.677	0
Totaal vlottende activa Numbers are in millions	4.757	2.202	7.154	3.349	2.206	2.679	4.418	7.478	8.025	12.261	17.766	9.405	14.862	23.442	30.313	11.286	18.237	2.574	4.269	4.01	10.309	6.566	12.75	21.424	29.337	2.449	3.708	4.974	1.661
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.097	0.165	0.213	0.282	0.352	0.406	0.477	0.499	0.587	0.311	0.355	0.438	0.327	0.347	0.371	0.416	0.487	0.525	0.612	0.594	0.501	0.555	0.544	0.604	0.544	0.541	0.583	0.601	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	0	0	-0	0	-0.406	-0.477	-0.499	0	-0.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.725	0.655	0	-1.661
Totaal niet-vlottende activa Numbers are in millions	0.097	0.165	0.213	0.282	0.352	0.406	0.477	0.499	0.587	0.311	0.355	0.438	0.327	0.347	0.371	0.416	0.487	0.525	0.612	0.594	0.501	0.555	0.544	0.604	0.544	2.266	1.238	0.601	-1.661
Totaal activa Numbers are in millions	4.854	2.367	7.367	3.631	2.558	3.085	4.895	7.977	8.612	12.572	18.121	9.843	15.189	23.789	30.684	11.702	18.725	3.099	4.881	4.604	10.81	7.121	13.294	22.028	29.881	4.715	4.946	5.575	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4.865	3.243	2.329	2.039	4.225	1.608	1.093	1.518	0.494	0.265	0.589	1.061	0.957	1.721	3.246	3.169	2.944	5.37	3.297	3.208	2.343	5.448	2.439	2.322	2.276	3.609	2.36	1.91	0
Kortlopende schulden Numbers are in millions	0.059	0.181	0.179	0.367	0.409	0.409	0.242	0.402	0.4	0.188	0.272	0.215	0	2.489	2.294	8.074	7.89	0	0	0	0	0	0	0	0	1.277	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0.051	0.012	0.059	0.063	0	0	0	0	-0.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.042	0.104	0.167	0.298	0
Overige kortlopende verplichtingen Numbers are in millions	1.2	1.795	2.139	3.447	1.728	1.366	0.975	0.617	1.093	1.038	0.916	0.98	1.208	1.505	1.229	1.937	2.993	2.173	3.323	3.67	4.553	4.053	4.52	4.364	3.818	3.843	2.728	1.957	0
Totaal kortlopende verplichtingen Numbers are in millions	6.175	5.231	4.706	5.916	6.362	3.383	2.31	2.537	1.987	1.491	1.777	2.256	2.165	5.715	6.769	13.18	13.827	7.543	6.62	6.878	6.896	9.501	6.959	6.686	6.136	8.833	5.255	4.165	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0.006	0.026	0.065	0.125	0.185	0.247	0.307	0.138	0.156	0.175	1.134	1.134	1.134	1.134	1.134	1.134	0	0	0	0	0	0	0	0	1.228	2.813	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.031	0.061	0.369	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	0.006	0.026	0.065	0.125	0.185	0.247	0.307	0.138	0.156	0.175	1.134	1.134	1.134	1.134	1.134	1.134	3.323	3.67	4.553	4.053	4.52	0	0	0.031	1.289	3.182	0
Totaal passiva Numbers are in millions	6.175	5.231	4.712	5.942	6.427	3.508	2.495	2.784	2.294	1.629	1.933	2.431	3.299	6.849	7.903	14.314	14.961	8.677	6.62	6.878	6.896	9.501	6.959	6.686	6.136	8.864	6.544	7.347	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	1.522	1.379	1.236	0.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	119.402	119.402	119.402	111.42
Gewone aandelen Numbers are in millions	0.001	0.001	0.001	0	0	0.007	0.005	0.005	0.004	0.004	0.004	0.003	0.003	0.003	0.003	0.003	0.003	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0	0.001	0	0
Ingehouden winsten Numbers are in millions	-355.187	-349.455	-343.824	-339.927	-336.61	-331.698	-324.638	-319.676	-314.598	-309.839	-304.456	-299.861	-295.23	-290.024	-284.055	-277.481	-271.034	-262.28	-255.779	-248.63	-242.304	-234.662	-225.834	-216.767	-208.318	-201.719	-195.111	-187.249	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	-1.379	-1.236	0	-0	-0	-0	-0	0	0	0	-0	0	0	-6.935	0	-6.809	-6.735	-6.648	-6.573	-6.505	-6.44	-6.384	-6.324	-6.267	-6.213	-6.157	-6.101	-114.749
Overige totale aandeelhoudersvermogen Numbers are in millions	352.343	346.59	345.242	337.616	332.741	331.268	327.033	324.864	320.912	320.778	320.64	307.27	307.117	306.961	284.87	250.903	257.641	239.472	236.723	228.965	228.759	214.758	214.589	214.469	214.366	60.418	60.305	60.213	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-1.321	-2.864	2.655	-2.311	-3.869	-0.423	2.4	5.193	6.318	10.943	16.188	7.412	11.89	16.94	0.818	-26.575	-20.199	-29.541	-25.702	-26.237	-20.049	-26.343	-17.628	-8.621	-0.218	-28.112	-21.561	-13.735	-3.329
Totaal eigen vermogen Numbers are in millions	-1.321	-2.864	2.655	-2.311	-3.869	-0.423	2.4	5.193	6.318	10.943	16.188	7.412	11.89	16.94	22.781	-2.612	3.764	-5.578	-1.739	-2.274	3.914	-2.38	6.335	15.342	23.745	-4.149	-1.598	-1.772	-3.329
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4.854	2.367	7.367	3.631	2.558	3.085	4.895	7.977	8.612	12.572	18.121	9.843	15.189	23.789	30.684	11.702	18.725	3.099	4.881	4.604	10.81	7.121	13.294	22.028	29.881	4.715	4.946	5.575	-3.329

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