Asure Software (ASUR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,613 | 21,438 | 17,010 | 10,885 | 14,594 |
| Receivables | 16,629 | 14,762 | 12,123 | 6,821 | 5,736 |
| Inventories | 134 | 218 | 251 | 323 | 289 |
| Other current assets | 186,517 | 223,465 | 203,588 | 181,969 | 184,661 |
| TOTAL | $228,853 | $264,958 | $243,276 | $210,656 | $215,392 |
| Non-Current Assets | |||||
| PPE Net | 12,588 | 11,944 | 11,439 | 11,364 | 9,076 |
| Intangibles | 146,646 | 149,035 | 152,605 | 156,249 | 159,668 |
| Other Non-Current Assets | 12,931 | 12,907 | 12,588 | 12,855 | 10,467 |
| TOTAL | $172,165 | $173,886 | $176,632 | $180,468 | $179,211 |
| Total Assets | $401,018 | $438,844 | $419,908 | $391,124 | $394,603 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,365 | 1,744 | 2,194 | 1,322 | 862 |
| Accrued Expenses | 4,826 | 4,391 | 5,791 | 4,179 | 3,453 |
| Other current liabilities | 191,162 | 228,348 | 209,043 | 186,916 | 186,727 |
| TOTAL | $215,270 | $250,767 | $235,183 | $205,477 | $200,941 |
| Non-Current Liabilities | |||||
| Long Term Debt | 30,226 | 30,478 | 30,795 | 31,367 | 33,908 |
| Deferred Revenues | 3,293 | 4,182 | 8,461 | 4,173 | 2,038 |
| Other Non-Current Liabilities | 5,785 | 6,230 | 6,573 | 7,708 | 6,176 |
| TOTAL | $38,934 | $38,866 | $39,659 | $41,085 | $44,122 |
| Total Liabilities | $254,204 | $289,633 | $274,842 | $246,562 | $245,063 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,920 | 20,623 | 20,272 | 20,161 | 20,142 |
| Common Shares | 211 | 210 | 206 | 205 | 205 |
| Retained earnings | -284,652 | -280,887 | -281,226 | -280,170 | -275,637 |
| Other shareholders' equity | -2,512 | -2,019 | -2,500 | -2,918 | -1,675 |
| TOTAL | $146,814 | $149,211 | $145,066 | $144,562 | $149,540 |
| Total Liabilities And Equity | $401,018 | $438,844 | $419,908 | $391,124 | $394,603 |