Boxlight Corp Cl A
(BOXL)
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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
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,514 | 11,812 | 17,253 | 18,415 | 15,588 |
| Receivables | 29,147 | 26,519 | 32,668 | 40,421 | 37,635 |
| Inventories | 37,847 | 39,155 | 44,131 | 44,142 | 37,809 |
| TOTAL | $85,118 | $86,485 | $103,580 | $111,077 | $101,046 |
| Non-Current Assets | |||||
| PPE Net | 2,512 | 2,660 | 2,477 | 1,500 | 1,545 |
| Intangibles | 41,999 | 43,815 | 45,964 | 58,516 | 75,339 |
| Other Non-Current Assets | 9,143 | 9,424 | 9,752 | 9,279 | 4,383 |
| TOTAL | $53,654 | $55,899 | $58,193 | $69,295 | $81,267 |
| Total Assets | $138,772 | $142,384 | $161,773 | $180,372 | $182,313 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,107 | 1,055 | 1,037 | 1,022 | 3,807 |
| Accounts payable and accrued liabilities | 22,707 | 24,685 | 32,899 | 35,988 | 21,108 |
| Other current liabilities | 1,607 | 3,361 | 4,973 | 2,863 | 1,390 |
| TOTAL | $38,458 | $39,894 | $49,434 | $49,645 | $36,252 |
| Non-Current Liabilities | |||||
| Long Term Debt | 37,143 | 37,401 | 39,134 | 43,355 | 43,369 |
| Deferred Revenues | 8,976 | 8,876 | 8,698 | 8,202 | 8,248 |
| Other Non-Current Liabilities | 35,322 | 35,559 | 35,791 | 35,615 | 30,547 |
| TOTAL | $92,830 | $93,407 | $95,588 | $100,085 | $95,169 |
| Total Liabilities | $131,288 | $133,301 | $145,022 | $149,730 | $131,421 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 327 | 326 | 324 | 320 | 316 |
| Common Shares | 1 | 1 | N/A | 1 | 1 |
| Retained earnings | -112,842 | -111,364 | -104,275 | -86,604 | -68,854 |
| Other shareholders' equity | 443 | 490 | 1,301 | -1,488 | 1,366 |
| TOTAL | $7,484 | $9,083 | $16,751 | $30,642 | $50,892 |
| Total Liabilities And Equity | $138,772 | $142,384 | $161,773 | $180,372 | $182,313 |