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Inmode Ltd   (INMD)
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Inmode Ltd Balance Sheet Annual

INMD


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New: More INMD's historic Annual Balance Sheets >>

INMD Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020
ASSETS
Cash & cash equivalent 144.41 97.54 68.14 68.94 -
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities, Current SH 373.65 374.59 294.53 142.01 -
Deposits Assets, Current AS 223.55 75.25 53.25 49.59 -
Cash & Short-term Investments 741.61 547.38 415.91 260.53 -
Accounts receivable 42.36 27.00 20.24 10.50 -
Other Receivables, Net, Current 16.27 15.09 12.94 3.58 -
Notes Receivable, Current - - - - -
Deferred Income Tax Assets Net 1.51 3.09 1.33 0.06 -
Operating Lease Right Of Use Asset 9.70 5.07 4.32 1.15 -
Inventories 45.10 39.90 21.03 14.98 -
Other Current Assets - - 0.00 - -
Total Current Assets 845.33 629.37 470.11 289.59 -
Equipment/Property/Plant Net 2.38 2.30 1.40 0.98 -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 0.70 0.60 0.60 0.60 -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 15.57 12.74 6.42 4.59 -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 863.29 644.41 478.54 295.76 -
LIABILITIES
Accounts Payable, Current AC 13.97 16.24 8.78 6.41 -
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 39.25 51.98 29.27 16.72 -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 10.92 13.80 13.81 11.90 -
Total Current Liabilities 64.14 82.02 51.85 35.03 -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1.40 0.30 4.83 2.91 -
Contract With Customer Liability Noncurrent 3.77 3.96 2.75 1.99 -
Operating Lease Liability Noncurrent 6.61 3.51 3.31 0.36 -
Total Liabilities 75.91 89.79 62.74 40.29 -
SHAREHOLDER'S EQUITY
Common Stock Value 0.25 0.24 0.24 0.11 -
Treasury Stock Value -82.44 -82.44 -39.80 -17.22 -
Additional Paid In Capital Common Stock 177.82 148.80 122.70 101.70 -
Retained Earnings / Accumulated Deficit 693.43 495.51 333.99 169.02 -
Other Equity -1.68 -7.49 -1.22 0.36 -
Noncontrolling interests & other - - - 1.51 -
Total Stockholder's Equity 787.37 554.62 415.80 255.48 -
Liabilities & Stockholder's Equity 863.29 644.41 478.54 295.76 -






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