IDEX Stock Annual Balance Sheet. Download in Excel
Ideanomics
IDEX 
NSC
Sector: Technology
Industry: Software - Application
0.20
USD
-0.05
(-20.00%)
Previous close: 0.25 Open: 0.05 Bid: Ask:
52 week range
0.00 2.33
Mkt Cap: 2 M Avg Vol (90 Days): 20,004
Last updated: Monday 25th November 2024
Financials
IDEX Balance Sheet
Annual
| Invalid date | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|---|---|---|---|
| Accounts payable | 13 M | 27 M | 19 M | 3 M | 5 M | 7 M | 30 M | |
| Accounts receivable | 10 M | 27 M | 19 M | 2 M | 7 M | 3 M | 6 M | |
| Accrued expenses | 15 M | 28 M | 20 M | 4 M | 8 M | 17 M | 42 M | |
| Accumulated depreciation & depletion | -1 M | -337088.0 | -186514.0 | -74 M | -51 M | -173 M | -130 M | |
| Additional paid in capital | 153 M | 158 M | 196 M | 283 M | 532 M | 968 M | 1,004 M | |
| Cash and equivalents | 4 M | 8 M | 3 M | 3 M | 166 M | 270 M | 22 M | |
| CashCashEquivalentsAndShortTermInvestments | 4 M | 8 M | 3 M | 3 M | 166 M | 270 M | 22 M | |
| CashEquivalents | 369280.0 | |||||||
| Common par | 61073.0 | 68509.0 | 102765.0 | 150000.0 | 345000.0 | 497000.0 | 597000.0 | |
| Common stock equity | 36 M | 31 M | 44 M | 34 M | 184 M | 363 M | 132 M | |
| CommonStock | 53918.0 | 68509.0 | 102765.0 | 150000.0 | 345000.0 | 497000.0 | 597000.0 | |
| Cost in excess | 7 M | 704884.0 | 23 M | 705000.0 | 16 M | 38 M | ||
| CurrentAccruedExpenses | 2 M | 757127.0 | 706351.0 | 923000.0 | 2 M | 9 M | 10 M | |
| CurrentCapitalLeaseObligation | 186000.0 | 2 M | 1 M | 115000.0 | 3 M | 4 M | ||
| CurrentDeferredRevenue | 1 M | 222350.0 | 405929.0 | 477000.0 | 1 M | 5 M | 3 M | |
| CurrentDeferredTaxesLiabilities | 2 M | -7 M | -7 M | -14 M | ||||
| CurrentProvisions | 12 M | |||||||
| Deferred revenues | 1 M | 222350.0 | 405929.0 | 477000.0 | 1 M | 5 M | 3 M | |
| Finished goods | 7 M | 11 M | ||||||
| Float term debt | 50 M | 16 M | 27 M | 19000.0 | 10 M | 15 M | ||
| GoodwillAndOtherIntangibleAssets | 7 M | 148874.0 | 4 M | 76 M | 30 M | 59 M | 91 M | |
| Gross fixed assets (Plant Property & Equipment) | 6 M | 464363.0 | 15 M | 81 M | 52 M | 188 M | 157 M | |
| Intangibles | 453242.0 | 148874.0 | 3 M | 53 M | 30 M | 43 M | 53 M | |
| InterestPayable | 557918.0 | 20055.0 | 140055.0 | |||||
| Inventories | 203697.0 | 216453.0 | 6 M | 28 M | ||||
| InventoriesAdjustmentsAllowances | -865000.0 | -6 M | ||||||
| Invested capital | 36 M | 81 M | 72 M | 66 M | 184 M | 453 M | 150 M | |
| Leases | 2 M | |||||||
| LongTermCapitalLeaseObligation | 6 M | 19000.0 | 10 M | 13 M | ||||
| LongTermDebtAndCapitalLeaseObligation | 11 M | 11 M | 19000.0 | 10 M | 15 M | |||
| LongTermProvisions | 2 M | 5 M | ||||||
| Minority interest | -5 M | -1 M | -1 M | 25 M | 11 M | 2 M | 4 M | |
| Net fixed assets (net PP&E) | 5 M | 127275.0 | 15 M | 7 M | 530000.0 | 16 M | 27 M | |
| NetUnrealizedGainLossInvestments | -63738.0 | -129193.0 | -180625.0 | -4 M | -48000.0 | |||
| Non-current deferred income taxes | 513935.0 | 36000.0 | 5 M | 5 M | 3 M | |||
| NonCurrentAccruedExpenses | 500000.0 | |||||||
| NonCurrentDeferredLiabilities | 513935.0 | 5 M | 5 M | 3 M | ||||
| NonCurrentDeferredTaxesAssets | 20 M | 12 M | 15 M | 32 M | 49 M | 77 M | 134 M | |
| Notes payable | 3 M | 3 M | 4 M | 5 M | 568000.0 | 58 M | 13 M | |
| NotesReceivable | 2 M | 56 M | 32 M | |||||
| Other current assets | 4 M | 19 M | 21 M | 600000.0 | 4 M | 4 M | 9 M | |
| Other equity adjustments | -1 M | -782074.0 | -2 M | -664000.0 | ||||
| Other fixed assets | 7 M | 530000.0 | 16 M | 25 M | ||||
| Other non-current assets | 236962.0 | 17 M | 4 M | 883000.0 | 15 M | 903000.0 | 1 M | |
| Other non-current liabilities | 1 M | 384243.0 | 8 M | 20 M | 15 M | 970000.0 | 959000.0 | |
| Other receivable | 144 M | 378 M | 1 M | 240000.0 | 266000.0 | 899000.0 | ||
| OtherCapitalStock | 70785.0 | 100000.0 | -200000.0 | -4 M | ||||
| OtherCurrentLiabilities | 3 M | 1 M | 5 M | 23 M | 4 M | 8 M | 15 M | |
| OtherEquityAdjustments | 4 M | 3 M | 60000.0 | 9 M | 3,500 M | 3,500 M | ||
| OtherEquityInterest | 4 M | 4 M | ||||||
| OtherInventories | 6 M | 28 M | ||||||
| OtherPayable | 3 M | 882000.0 | 1 M | 2 M | ||||
| Payables | 13 M | 27 M | 19 M | 3 M | 6 M | 8 M | 32 M | |
| Preferred securities of subsidiary trust | 7155.0 | 17 M | 17 M | |||||
| PreferredSecuritiesOutsideStockEquity | 1 M | 1 M | 1 M | 1 M | 1 M | 1 M | 1 M | |
| PreferredStock | 7155.0 | 17 M | 17 M | |||||
| Prepaid expenses | 375944.0 | 2 M | 2 M | 572000.0 | 3 M | 20 M | 13 M | |
| Raw materials | 245000.0 | 12 M | ||||||
| RecievablesAdjustmentsAllowances | -3 M | -3646.0 | -103.0 | -1 M | -2 M | -346000.0 | ||
| Retained earnings | -116 M | -127 M | -150 M | -248 M | -349 M | -606 M | -873 M | |
| Short term debt | 3 M | 3 M | 4 M | 5 M | 568000.0 | 58 M | 13 M | |
| TaxesReceivable | 3 M | |||||||
| Total assets | 56 M | 63 M | 94 M | 127 M | 234 M | 473 M | 243 M | |
| Total current assets | 19 M | 56 M | 45 M | 7 M | 180 M | 363 M | 114 M | |
| Total current liabilities | 24 M | 32 M | 30 M | 37 M | 13 M | 91 M | 77 M | |
| Total equity | 36 M | 31 M | 44 M | 34 M | 184 M | 363 M | 132 M | |
| Total liabilities | 24 M | 32 M | 50 M | 67 M | 38 M | 108 M | 96 M | |
| Total non-current assets | 37 M | 7 M | 49 M | 119 M | 54 M | 111 M | 129 M | |
| Total non-current liabilities | 2 M | 2 M | 21 M | 34 M | 26 M | 17 M | 21 M | |
| TotalEquityGrossMinority | 30 M | 30 M | 43 M | 59 M | 187 M | 365 M | 136 M | |
| TotalEquityGrossMinorityInterest | 30 M | 30 M | 43 M | 59 M | 187 M | 365 M | 136 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 56 M | 63 M | 94 M | 127 M | 234 M | 473 M | 243 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 2 M | 2 M | 21 M | 34 M | 26 M | 17 M | 21 M | |
| UnearnedIncome | 18 M | 13 M | 7 M | |||||
| Work in progress | 90000.0 | 11 M | ||||||
| Working capital | -5 M | 24 M | 15 M | -29 M | 167 M | 271 M | 37 M | |
| debtc | 3 M | 3 M | 4 M | 6 M | 683000.0 | 61 M | 18 M | |
| ltinv | 7 M | 7 M | 26 M | 23 M | 8 M | 36 M | 10 M |
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