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
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 268,217 | 260,704 | 206 | 140 | 69,112 |
| Marketable Securities | 2,411 | 1,614 | N/A | N/A | 992 |
| Receivables | 55,067 | 54,226 | 293 | 477 | 48,250 |
| TOTAL | $334,156 | $329,630 | $556 | $722 | $120,697 |
| Non-Current Assets | |||||
| PPE Net | 3,922 | 3,252 | N/A | N/A | 2,663 |
| Other Non-Current Assets | 50,660 | 47,282 | 351,737 | 351,890 | 45,694 |
| TOTAL | $54,582 | $50,534 | $351,737 | $351,890 | $48,357 |
| Total Assets | $388,738 | $380,164 | $352,294 | $352,612 | $169,054 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,824 | 2,265 | 10,089 | 6,004 | 774 |
| Accrued Expenses | 35,062 | 25,782 | N/A | N/A | 26,245 |
| TOTAL | $111,180 | $99,298 | $10,409 | $6,354 | $92,222 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 74,294 | 71,251 | N/A | N/A | 65,203 |
| Other Non-Current Liabilities | 19,165 | 26,498 | 336,885 | 341,258 | 260,174 |
| TOTAL | $27,203 | $33,373 | $336,885 | $341,258 | $269,659 |
| Total Liabilities | $138,383 | $132,671 | $347,294 | $347,612 | $361,881 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 182,602 | 181,420 | 180,273 | 44,560 | 44,560 |
| Common Shares | 18 | 18 | 2 | 2 | 12 |
| Retained earnings | -375,297 | -367,247 | -47,765 | -29,446 | -299,789 |
| Other shareholders' equity | 2,578 | 2,153 | 0 | 0 | 1,791 |
| TOTAL | $250,355 | $247,493 | $5,000 | $5,000 | $-192,827 |
| Total Liabilities And Equity | $388,738 | $380,164 | $352,294 | $352,612 | $169,054 |