Ideanomics, Inc. (IDEX) - Balance Sheet Statement

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IDEX
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0.1 (USD) • At close September 18, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	1996
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1.249	21.929	269.863	165.764	2.633	3.106	7.205	2.539	3.769	10.812	3.823	4.381	7.52	6.584	2.19	4.426	0.473	0.1	0	0	0
Short Term Investments Numbers are in millions	0	-10.274	0	0	0	0	0	0	0	0	0.001	0.002	0.002	0.009	0.047	0.254	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1.249	21.929	269.863	165.764	2.633	3.106	7.205	2.539	3.769	10.812	3.824	4.383	7.522	6.594	2.238	4.68	0.473	0.1	0	0	0
Net Receivables Numbers are in millions	1.113	41.986	61.98	7.64	2.405	19.371	26.962	1.261	1.689	1.091	0.175	0	2.704	0.71	0.673	0.137	0.137	0	0	0	0.1
Inventory Numbers are in millions	19.838	28.246	6.159	2.629	0.572	2.042	0.216	0.286	3.908	0.196	0.459	0.384	0.414	0.428	0.455	0.877	0.642	0	0	0	0
Other Current Assets Numbers are in millions	10.399	8.536	4.49	3.726	1.842	20.553	19.215	0.447	0.714	1.064	0.476	0.817	0.491	0.597	0.078	0.153	0.074	0	0	0	0
Total Current Assets Numbers are in millions	32.599	114.038	362.507	179.759	7.452	45.072	55.801	4.532	10.081	13.164	4.934	6.009	11.568	9.085	3.682	5.894	1.34	0.1	0	0	0.1
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	19.021	26.616	15.732	14.697	19.873	15.029	0.114	4.636	0.154	0.321	0.5	4.099	5.099	4.464	7.363	9.299	10.333	0	0	0	2.17
Goodwill Numbers are in millions	35.894	37.775	16.161	1.165	23.344	0.705	0	6.649	6.649	6.649	6.105	6.105	6.105	6.105	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	23.667	52.768	42.546	29.705	52.771	3.036	0.149	17.983	2.434	2.356	2.784	5.59	7.15	8.592	4.295	4.219	0.67	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	59.561	90.543	58.707	30.87	76.115	3.741	0.149	24.632	9.083	9.005	8.89	11.695	13.255	14.698	4.295	4.219	0.67	0	0	0	0
Long Term Investments Numbers are in millions	59.406	10.284	35.588	8.57	22.621	26.409	6.976	6.655	0.45	0.85	0.674	0.656	0.583	0.574	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	5.203	134.33	0	0	0	0	0	0	0.33	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-53.703	-133.01	0.903	0.516	0.883	3.984	0	0.843	-0.272	0.365	0	-0	0.552	1.812	0.431	0.693	0	0.11	0	0	0
Total Non-Current Assets Numbers are in millions	89.488	128.763	110.93	54.653	119.493	49.163	7.238	36.766	9.745	10.54	10.063	16.45	19.489	21.548	12.088	14.211	11.004	0.11	0	0	2.17
Total Assets Numbers are in millions	122.087	242.801	473.437	234.412	126.944	94.235	63.04	41.298	19.826	23.704	14.997	22.458	31.057	30.633	15.77	20.105	12.344	0	0	0	2.27
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	55.208	29.699	6.674	5.057	3.38	19.265	26.83	0.006	0.046	0.111	0.657	2.131	3.298	1.62	1.35	1.237	0.835	0	0	0.638	0.38
Short Term Debt Numbers are in millions	27.709	17.646	61.207	0.998	9.126	4	3	3	3	3	3	3	1.006	1.341	0.305	2.941	0	0	0	0.044	0.46
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.006	0
Deferred Revenue Numbers are in millions	2.537	2.749	5.392	1.129	0.477	0.406	0.222	0.825	0.015	0.013	0.069	2.092	1.857	1.712	1.637	1.382	0	0	0	0.006	0
Other Current Liabilities Numbers are in millions	32.179	26.767	17.844	5.877	23.773	6.263	1.603	4.786	6.889	2.98	4.2	4.769	1.635	0.792	4.016	1.008	3.888	0	0	0.045	0.01
Total Current Liabilities Numbers are in millions	117.633	76.861	91.117	13.061	36.756	29.934	31.655	8.616	9.95	6.104	7.925	11.991	7.795	5.466	7.308	6.569	4.724	0	0	0.733	0.85
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3.943	15.418	9.647	6.759	12.862	11.314	0	0	0	0	2	0	0	0	4.665	4.564	0	0	0	0	0.71
Deferred Revenue Non-Current Numbers are in millions	10.89	0	0	-5.045	0	0	0	0	0	0	-5.482	0	0	0	-0.173	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	7.149	3	5.073	5.045	0	0.514	0	0	0.33	0.365	0.126	0.306	0.811	1.18	0.455	0.791	0.124	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	2.743	0.959	0.97	20.308	17.329	8	0.384	0	0	0	5.482	0.829	7.557	8.574	0.173	0	0.41	0	0	0.128	0
Total Non-Current Liabilities Numbers are in millions	24.725	19.377	15.69	27.067	30.191	19.828	0.384	0	0.33	0.365	2.126	1.135	8.367	9.755	5.12	5.355	0.534	0	0	0.128	0.71
Total Liabilities Numbers are in millions	142.358	96.238	106.807	40.128	66.947	49.761	31.655	8.616	10.28	6.469	10.051	13.126	16.162	15.221	12.428	11.924	5.258	0	0	0.861	1.56
Equity:
Preferred Stock Numbers are in millions	7.95	10.112	1.262	1.262	1.262	1.262	1.262	1.269	1.269	1.269	5.482	5.113	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1.499	0.597	0.497	0.345	0.15	0.103	0.069	0.054	0.024	0.024	0.016	0.014	0.01	0.661	0.065	0.051	0.05	0.001	0	0	0.02
Retained Earnings Numbers are in millions	-1,090.579	-866.45	-605.758	-346.883	-248.483	-149.975	-125.865	-112.294	-86.458	-78.357	-65.856	-58.842	-43.704	-32.434	-17.215	-12.2	-8.808	-6.706	-6.71	-5.685	-5.38
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-4.553	-6.104	0.222	1.256	-0.664	-1.665	-0.76	-1.416	-0.415	-0.066	-0.715	0.605	0.468	0.247	0.331	0.321	0.398	0	0	0	1.34
Other Total Stockholders Equity Numbers are in millions	1,071.52	1,004.082	968.066	531.866	282.554	195.78	157.969	149.021	97.513	96.347	67.417	62.389	54.506	42.255	14.901	13.372	10.486	6.706	6.71	6.989	4.72
Total Shareholders Equity Numbers are in millions	-14.163	142.237	364.289	187.846	34.819	45.504	32.674	36.635	11.933	19.218	6.343	9.279	11.281	10.729	-1.918	1.544	2.126	-6.706	-0.805	1.305	0.7
Total Equity Numbers are in millions	-20.271	146.563	366.63	194.284	59.998	44.474	31.385	32.682	9.545	17.236	4.946	9.332	14.895	15.413	3.342	8.181	7.086	-6.706	-0.805	1.305	0.7
Total Liabilities & Shareholders Equity Numbers are in millions	122.087	242.801	473.437	234.412	126.944	94.235	63.04	41.298	19.826	23.704	14.997	22.458	31.057	30.633	15.77	20.105	12.344	0	0	2.165	2.26

Ideanomics, Inc.

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