Wejo Group Ltd

2021 Q4 Form 10-Q Financial Statement

#000110465921143759 Filed on November 26, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q4

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $67.32M $8.611M
YoY Change
Cash & Equivalents $67.32M $8.611M $14.42M
Short-Term Investments
Other Short-Term Assets $600.0K $12.58M $296.0K
YoY Change 102.7%
Inventory
Prepaid Expenses $12.34M $2.020M $1.001M
Receivables $1.416M $930.0K $688.0K
Other Receivables $0.00 $0.00
Total Short-Term Assets $131.9M $22.12M $21.16M
YoY Change 523.13%
LONG-TERM ASSETS
Property, Plant & Equipment $651.0K $603.0K $320.0K
YoY Change 103.44%
Goodwill
YoY Change
Intangibles $9.917M $10.95M
YoY Change
Long-Term Investments
YoY Change
Other Assets $0.00
YoY Change
Total Long-Term Assets $10.14M $10.52M $11.27M
YoY Change -9.99%
TOTAL ASSETS
Total Short-Term Assets $131.9M $22.12M $21.16M
Total Long-Term Assets $10.14M $10.52M $11.27M
Total Assets $142.0M $32.64M $32.43M
YoY Change 337.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.43M $7.282M $4.890M
YoY Change 215.6%
Accrued Expenses $21.09M $20.96M $9.891M
YoY Change 113.21%
Deferred Revenue $0.00 $8.120M
YoY Change -100.0%
Short-Term Debt $0.00 $34.00K
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $36.80M $28.27M $33.03M
YoY Change 11.43%
LONG-TERM LIABILITIES
Long-Term Debt $33.71M $35.12M
YoY Change
Other Long-Term Liabilities $0.00 $126.9M $84.00K
YoY Change -100.0%
Total Long-Term Liabilities $0.00 $162.0M $84.00K
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $36.80M $28.27M $33.03M
Total Long-Term Liabilities $0.00 $162.0M $84.00K
Total Liabilities $94.31M $155.7M $79.02M
YoY Change 19.35%
SHAREHOLDERS EQUITY
Retained Earnings -$370.0M -$275.1M -$152.2M
YoY Change 143.14%
Common Stock $94.00K $36.00K
YoY Change 161.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $47.69M -$123.0M -$46.60M
YoY Change
Total Liabilities & Shareholders Equity $142.0M $32.64M $32.43M
YoY Change 337.91%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q4

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Document Type
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dei Entity Central Index Key
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dei Entity File Number
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dei Entity Registrant Name
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Wejo Group Limited
dei Entity Address Address Line1
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Canon’s Court
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22 Victoria Street
dei Entity Address City Or Town
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Hamilton HM12
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