Avepoint Inc Cl A
(AVPT)
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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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 228,827 | 227,188 | 217,781 | 65,062 | 78,764 |
| Marketable Securities | 2,879 | 2,620 | 2,003 | 181,545 | 181,292 |
| Receivables | 56,627 | 66,474 | 56,777 | 51,441 | 48,039 |
| TOTAL | $294,786 | $306,295 | $285,931 | $304,296 | $315,670 |
| Non-Current Assets | |||||
| PPE Net | 5,176 | 5,537 | 5,610 | 5,179 | 4,457 |
| Intangibles | 10,848 | 11,079 | 11,260 | 5,156 | 0 |
| Other Non-Current Assets | 90,701 | 92,622 | 92,040 | 73,290 | 71,341 |
| TOTAL | $106,725 | $109,238 | $108,910 | $83,625 | $75,798 |
| Total Assets | $401,511 | $415,533 | $394,841 | $387,921 | $391,468 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,451 | 1,519 | 2,017 | 2,100 | 1,795 |
| Accrued Expenses | 35,057 | 47,784 | 39,134 | 32,730 | 27,277 |
| TOTAL | $127,987 | $142,708 | $119,185 | $108,625 | $105,149 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 91,479 | 93,405 | 78,034 | 73,795 | 76,077 |
| Other Non-Current Liabilities | 38,573 | 35,593 | 34,947 | 34,894 | 33,196 |
| TOTAL | $46,283 | $43,678 | $42,944 | $42,045 | $41,082 |
| Total Liabilities | $174,270 | $186,386 | $162,129 | $150,670 | $146,231 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 191,589 | 191,399 | 186,671 | 185,394 | 182,811 |
| Common Shares | 19 | 19 | 19 | 18 | 18 |
| Retained earnings | -426,124 | -416,927 | -404,208 | -396,796 | -386,967 |
| Other shareholders' equity | 1,578 | 2,340 | 1,933 | 1,098 | 116 |
| TOTAL | $227,241 | $229,147 | $232,712 | $237,251 | $245,237 |
| Total Liabilities And Equity | $401,511 | $415,533 | $394,841 | $387,921 | $391,468 |