FinServ Acquisition Corp. II (FSRX) - Quarterly Balance Statement

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FSRX
Financials

10.34 (USD) • At close December 7, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0.085	0.019	0.044	0.061	0.202	0.015	0.1	0.152	0.219	1.306	1.38
Short Term Investments Numbers are in millions	0.048	0.099	1.026	0.549	0.497	0.497	0.682	0.999	1.001	0	0
Cash and Short Term Investments Numbers are in millions	0.132	0.117	1.07	0.611	0.699	0.511	0.781	1.151	1.22	1.306	1.38
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0.183	0.075	0.097	0.032	0.092	0	0	0	0	0	0
Total Current Assets Numbers are in millions	0.268	0.192	1.167	0.642	0.791	0.678	1.022	1.376	1.435	1.67	1.823
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	49.632	303.512	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	10.723	50.854	1.026	0	301.364	300.433	300.052	300.052	300.094	300.01	300.003
Total Non-Current Assets Numbers are in millions	10.723	50.854	50.658	303.512	301.364	300.433	300.052	300.052	300.094	300.01	300.003
Total Assets Numbers are in millions	10.99	51.046	51.824	304.154	302.155	301.111	301.074	301.428	301.529	301.68	301.826
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0.055	0.016	0.144	0.047	0.022	0.021	0.155	0	0	0	0
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	2.959	2.55	0.84	0.402	0.219	0.024	0	0	0	0	0
Deferred Revenue Numbers are in millions	-0.18	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0.125	-0	0	0	0	0	0	0	0.289	0.201	0.127
Total Current Liabilities Numbers are in millions	3.139	2.566	0.984	0.448	0.241	0.044	0.155	0.321	0.289	0.201	0.127
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	10.816	10.747	10.883	10.596	10.742	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	10.816	10.747	10.883	10.596	10.742	11.74	12.964	15.274	17.353	19.74	15.892
Total Liabilities Numbers are in millions	13.955	13.313	11.867	11.044	10.984	11.785	13.119	15.595	17.642	19.941	16.019
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	10.657	50.741	50.552	303.213	301.131	300.124	300.001	300.001	300.001	276.74	280.807
Retained Earnings Numbers are in millions	-13.622	-13.008	-10.594	-10.103	-9.959	-10.798	-12.045	-14.168	-16.114	-1.554	2.513
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	0	0	0	0	0	6.553	2.486
Total Shareholders Equity Numbers are in millions	-2.965	37.733	39.958	293.11	291.171	289.326	287.955	285.833	283.887	281.739	285.806
Total Equity Numbers are in millions	-2.965	37.733	39.958	293.11	291.171	289.326	287.955	285.833	283.887	281.739	285.806
Total Liabilities & Shareholders Equity Numbers are in millions	10.99	51.046	51.824	304.154	302.155	301.111	301.074	301.428	301.529	301.68	301.826

FinServ Acquisition Corp. II

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