Coliseum Acquisition Corp. (MITA) - Quarterly Balance Statement

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MITA
Financials

11.1285 (USD) • At close October 25, 2024

Overview | Financials

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

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	31.781	31.373	30.97	0	0	0.066	0.233	0.306	0.479	0.669	0.802	0.901	2.003	0
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	31.781	31.373	30.97	0	0	0.066	0.233	0.306	0.479	0.669	0.802	0.901	2.003	0
Net Receivables Numbers are in millions	0	0	0	0	0	0.002	0.002	0.002	0.001	0.001	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0.099	0.05	0	0.068	0.27	0.167	0.237	0.387	0.52	0.557	1.04	1.033	1.043	0
Total Current Assets Numbers are in millions	0.099	0.05	30.97	0.068	0.135	0.235	0.472	0.695	1	1.226	1.322	1.418	2.056	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	0	0	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	0	0	0
Intangible Assets Numbers are in millions	0	0	0	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	0	0	0
Long Term Investments Numbers are in millions	31.781	31.373	30.97	62.341	61.281	154.07	152.349	151.018	150.278	150.074	150.031	150.012	150	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0.109	0.233	0.36	-0	0.402
Total Non-Current Assets Numbers are in millions	31.781	31.373	30.97	62.341	61.281	154.07	152.349	151.018	150.278	150.183	150.264	150.372	150	0.402
Total Assets Numbers are in millions	31.88	31.423	30.97	62.408	61.416	154.305	152.82	151.713	151.278	151.409	151.586	151.79	152.056	0.402
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1.512	0.729	0.876	0.42	0.59	0.366	0.186	0.177	0.072	0.124	0.027	0.009	0.052	0
Short Term Debt Numbers are in millions	0.5	0.5	0.5	0.4	0.1	0	0	0	0	0	0	0	0	0.095
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	-0.729	-0.876	0	-0.69	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	1.734	1.493	0.865	0.476	0	0.04	0.01	0	0	0	0	0	0	0.305
Total Current Liabilities Numbers are in millions	3.746	2.722	2.241	1.296	0.69	0.406	0.196	0.177	0.072	0.124	0.027	0.009	0.021	0.4
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	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	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0.411	0.543	0.329	0.987	1.234	6.53	5.954	6.448	6.448	8.504	12.484	11.218	17.78	0
Total Non-Current Liabilities Numbers are in millions	0.411	0.543	0.329	0.987	1.234	6.53	5.954	6.448	6.448	8.504	12.484	11.218	17.78	0.095
Total Liabilities Numbers are in millions	4.157	3.265	2.57	2.283	1.923	6.936	6.15	6.625	6.519	8.628	12.511	11.227	17.801	0.4
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	150.031	150.012	130.076	0
Common Stock Numbers are in millions	31.785	31.377	30.974	62.345	61.285	154.074	152.352	151.022	150.282	150.077	150.034	150.016	129.261	0.004
Retained Earnings Numbers are in millions	-4.062	-3.219	-2.574	-2.219	-1.792	-6.705	-5.681	-5.934	-5.524	-7.296	-10.96	-9.453	-0.433	-0.023
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-0	-0	0	0	-0	0	0	0	0	-150.034	-150.016	-0	-0
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-255.546	0.021
Total Shareholders Equity Numbers are in millions	27.723	28.158	28.4	60.126	59.493	147.37	146.671	145.088	144.758	142.781	139.075	140.563	134.255	0.002
Total Equity Numbers are in millions	27.723	28.158	28.4	60.126	59.493	147.37	146.671	145.088	144.758	142.781	139.075	140.563	134.255	0.002
Total Liabilities & Shareholders Equity Numbers are in millions	31.88	31.423	30.97	62.408	61.416	154.305	152.82	151.713	151.278	151.409	151.586	151.79	152.056	0.402

Coliseum Acquisition Corp.

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