Baosheng Media Group Holdings Ltd (BAOS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2022 | 06-2022 | 12-2021 | 06-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,679 | 5,107 | 8,883 | 16,012 | 10,272 |
| Marketable Securities | 4,469 | 2,778 | 2,671 | 3,019 | 6,838 |
| Receivables | 32,130 | 51,054 | 58,112 | 56,649 | 65,155 |
| Other current assets | 6,861 | 12,189 | 16,535 | 22,286 | 9,808 |
| TOTAL | $50,139 | $71,128 | $86,201 | $97,966 | $92,073 |
| Non-Current Assets | |||||
| PPE Net | 2,824 | N/A | 1,693 | N/A | 1,421 |
| Investments And Advances | 2,262 | 1,310 | 1,569 | 1,549 | 0 |
| Other Non-Current Assets | 3,294 | 3,479 | 3,737 | 3,753 | 6 |
| TOTAL | $8,380 | $4,789 | $6,999 | $5,302 | $1,427 |
| Total Assets | $58,046 | $77,832 | $94,080 | $105,897 | $93,341 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,854 | 10,414 | 12,162 | 15,090 | 35,377 |
| Accrued Expenses | 744 | 1,673 | 2,728 | 721 | 592 |
| Other current liabilities | 1,305 | 466 | 3,797 | 8,626 | 13,257 |
| TOTAL | $12,610 | $13,319 | $19,481 | $25,306 | $51,680 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $280 | $537 | $806 | $N/A |
| Total Liabilities | $12,610 | $13,599 | $20,019 | $26,112 | $51,680 |
| Shareholders' Equity | |||||
| Common Shares | 15 | 15 | 15 | 15 | 10 |
| Retained earnings | 5,258 | 22,686 | 28,996 | 35,472 | 35,744 |
| Other shareholders' equity | -1,400 | -32 | 3,485 | 2,792 | 2,092 |
| TOTAL | $45,437 | $64,234 | $74,061 | $79,785 | $41,661 |
| Total Liabilities And Equity | $58,047 | $77,833 | $94,080 | $105,897 | $93,341 |