Arteris Inc
(AIP)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 85,825 | 11,241 | 0 | 0 | N/A |
| Receivables | 13,873 | 8,123 | 0 | 0 | N/A |
| TOTAL | $106,647 | $24,411 | $0 | $0 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 2,438 | 2,256 | N/A | N/A | N/A |
| Intangibles | 5,636 | 5,729 | 0 | 0 | 0 |
| Other Non-Current Assets | 5,722 | 8,203 | 0 | 0 | 0 |
| TOTAL | $13,796 | $16,188 | $N/A | $N/A | $N/A |
| Total Assets | $120,443 | $40,599 | $0 | $0 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 833 | 859 | 0 | 0 | N/A |
| Accounts payable and accrued liabilities | 1,722 | 1,531 | 0 | 0 | 0 |
| Accrued Expenses | 10,573 | 9,577 | 0 | 0 | N/A |
| TOTAL | $42,492 | $36,654 | $0 | $0 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 266 | 345 | 0 | 0 | N/A |
| Deferred Revenues | 28,403 | 23,707 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 4,008 | 9,752 | 0 | 0 | 0 |
| TOTAL | $25,047 | $24,638 | $N/A | $N/A | $N/A |
| Total Liabilities | $67,539 | $61,292 | $0 | $0 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 31,609 | 31,255 | N/A | N/A | N/A |
| Common Shares | 31 | 21 | 0 | 0 | N/A |
| Retained earnings | -38,991 | -31,201 | 0 | 0 | N/A |
| Other shareholders' equity | -81 | -31 | 0 | 0 | 0 |
| TOTAL | $52,904 | $-20,693 | $0 | $0 | $N/A |
| Total Liabilities And Equity | $120,443 | $40,599 | $0 | $0 | $0 |