Smartrent Inc (SMRT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2017 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 215,709 | 217,466 | 432,109 | 38,618 | N/A |
Receivables | 61,903 | 62,442 | 45,486 | 20,787 | N/A |
Inventories | 41,575 | 75,725 | 33,208 | 17,628 | N/A |
Other current assets | 11,794 | 13,541 | 7,835 | 6,782 | 0 |
TOTAL | $340,340 | $378,356 | $536,007 | $87,655 | $N/A |
Non-Current Assets | |||||
PPE Net | 1,400 | 2,069 | 1,874 | 847 | N/A |
Intangibles | 144,517 | 148,391 | 16,256 | 4,162 | 0 |
Other Non-Current Assets | 23,499 | 32,029 | 25,546 | 11,185 | 0 |
TOTAL | $169,416 | $182,489 | $43,676 | $16,194 | $N/A |
Total Assets | $509,756 | $560,845 | $579,683 | $103,849 | $N/A |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | N/A | N/A | N/A | 1,651 | N/A |
Accounts payable and accrued liabilities | 15,076 | 18,360 | 6,149 | 2,275 | 0 |
Accrued Expenses | 24,976 | 34,396 | 22,234 | 9,555 | N/A |
TOTAL | $117,309 | $132,776 | $70,568 | $32,829 | $N/A |
Non-Current Liabilities | |||||
Long Term Debt | N/A | N/A | N/A | 3,169 | N/A |
Deferred Revenues | 77,257 | 80,020 | 42,185 | 19,348 | N/A |
Other Non-Current Liabilities | 4,096 | 3,941 | 6,201 | 516 | 0 |
TOTAL | $49,999 | $63,869 | $59,613 | $37,838 | $N/A |
Total Liabilities | $167,308 | $196,645 | $130,181 | $70,667 | $N/A |
Shareholders' Equity | |||||
Shares Outstanding, K | 203,869 | 199,253 | 194,070 | N/A | N/A |
Common Shares | 20 | 20 | 19 | N/A | N/A |
Retained earnings | -285,512 | -250,925 | -154,603 | -82,642 | N/A |
Other shareholders' equity | -216 | -176 | 9 | 111,667 | 0 |
TOTAL | $342,448 | $364,200 | $449,502 | $33,182 | $N/A |
Total Liabilities And Equity | $509,756 | $560,845 | $579,683 | $103,849 | $0 |