I-Mab
NASDAQ:IMAB
I-Mab
NASDAQ:IMAB
Price:
3.98
USD
0.51%
Market Closed
Market Cap:
$325m
Balance Sheet
Balance Sheet Decomposition
I-Mab
I-Mab
Balance Sheet Decomposition is not available for
I-Mab
I-Mab
Balance Sheet
I-Mab
I-Mab
Currency: CNY
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
308
|
1 588
|
1 138
|
4 759
|
3 524
|
3 214
|
2 141
|
0
|
|
| Cash Equivalents |
308
|
1 588
|
1 138
|
4 759
|
3 524
|
3 214
|
2 141
|
0
|
|
| Short-Term Investments |
266
|
216
|
32
|
32
|
753
|
235
|
143
|
0
|
|
| Total Receivables |
4
|
57
|
30
|
443
|
376
|
8
|
2
|
1
|
|
| Accounts Receivables |
0
|
51
|
0
|
358
|
287
|
0
|
0
|
0
|
|
| Other Receivables |
4
|
6
|
30
|
85
|
90
|
8
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
|
| Other Current Assets |
114
|
176
|
162
|
110
|
101
|
169
|
17
|
2
|
|
| Total Current Assets |
692
|
2 037
|
1 361
|
5 344
|
4 782
|
3 627
|
330
|
177
|
|
| PP&E Net |
22
|
28
|
47
|
40
|
159
|
124
|
6
|
4
|
|
| PP&E Gross |
22
|
28
|
47
|
40
|
159
|
124
|
0
|
0
|
|
| Accumulated Depreciation |
2
|
8
|
18
|
31
|
44
|
62
|
0
|
0
|
|
| Intangible Assets |
149
|
149
|
149
|
120
|
120
|
119
|
118
|
0
|
|
| Goodwill |
163
|
163
|
163
|
163
|
163
|
163
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
665
|
352
|
31
|
12
|
31
|
|
| Other Long-Term Assets |
0
|
0
|
18
|
2
|
27
|
11
|
0
|
1
|
|
| Other Assets |
163
|
163
|
163
|
163
|
163
|
163
|
0
|
0
|
|
| Total Assets |
1 025
N/A
|
2 376
+132%
|
1 738
-27%
|
6 334
+265%
|
5 601
-12%
|
4 074
-27%
|
369
-91%
|
213
-42%
|
|
| Liabilities | |||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
57
|
0
|
358
|
0
|
|
| Accrued Liabilities |
12
|
68
|
264
|
566
|
564
|
724
|
7
|
8
|
|
| Short-Term Debt |
99
|
80
|
50
|
0
|
0
|
19
|
0
|
0
|
|
| Other Current Liabilities |
84
|
199
|
274
|
10
|
2
|
15
|
51
|
0
|
|
| Total Current Liabilities |
195
|
346
|
589
|
576
|
624
|
758
|
58
|
8
|
|
| Long-Term Debt |
114
|
67
|
68
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
306
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
3
|
11
|
131
|
418
|
406
|
68
|
3
|
|
| Total Liabilities |
615
N/A
|
416
-32%
|
668
+61%
|
707
+6%
|
1 042
+47%
|
1 164
+12%
|
126
-89%
|
12
-90%
|
|
| Equity | |||||||||
| Common Stock |
710
|
2 915
|
3 104
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
358
|
1 015
|
2 494
|
2 023
|
4 355
|
6 862
|
1 264
|
1 286
|
|
| Additional Paid In Capital |
52
|
0
|
389
|
7 701
|
9 101
|
9 579
|
1 475
|
1 460
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
21
|
8
|
6
|
|
| Other Equity |
6
|
59
|
70
|
51
|
187
|
214
|
40
|
33
|
|
| Total Equity |
411
N/A
|
1 960
+378%
|
1 070
-45%
|
5 627
+426%
|
4 560
-19%
|
2 910
-36%
|
243
-92%
|
201
-17%
|
|
| Total Liabilities & Equity |
1 025
N/A
|
2 376
+132%
|
1 738
-27%
|
6 334
+265%
|
5 601
-12%
|
4 074
-27%
|
369
-91%
|
213
-42%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
131
|
131
|
133
|
165
|
184
|
191
|
186
|
187
|
|
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