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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,274 | 14,591 | 21,952 | 11,620 | 11,265 |
| Receivables | 33,549 | 31,009 | 51,254 | 41,153 | 30,033 |
| Inventories | 44,675 | 58,211 | 49,435 | 45,287 | 49,094 |
| TOTAL | $96,881 | $111,244 | $131,654 | $108,149 | $98,305 |
| Non-Current Assets | |||||
| PPE Net | 1,626 | 1,733 | 1,675 | 1,522 | 1,447 |
| Intangibles | 76,535 | 77,671 | 76,437 | 81,959 | 87,858 |
| Other Non-Current Assets | 4,520 | 4,747 | 4,733 | 5,061 | 5,506 |
| TOTAL | $82,681 | $84,151 | $82,845 | $88,542 | $94,811 |
| Total Assets | $179,562 | $195,395 | $214,499 | $196,691 | $193,116 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 848 | 845 | 9,224 | 9,159 | 9,063 |
| Accounts payable and accrued liabilities | 23,170 | 36,566 | 48,410 | 33,385 | 26,131 |
| Other current liabilities | 1,005 | 858 | 1,785 | 2,416 | 3,715 |
| TOTAL | $35,255 | $48,475 | $69,380 | $54,319 | $48,705 |
| Non-Current Liabilities | |||||
| Long Term Debt | 43,561 | 43,778 | 44,056 | 44,240 | 41,962 |
| Deferred Revenues | 8,404 | 8,308 | 8,194 | 7,602 | 7,793 |
| Other Non-Current Liabilities | 30,738 | 30,966 | 31,251 | 31,690 | 32,073 |
| TOTAL | $94,546 | $95,027 | $98,359 | $98,824 | $96,895 |
| Total Liabilities | $129,801 | $143,502 | $167,739 | $153,143 | $145,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 313 | 312 | 309 | 297 | 274 |
| Common Shares | 7 | 1 | 7 | 7 | 7 |
| Retained earnings | -68,043 | -65,043 | -63,025 | -66,130 | -66,162 |
| Other shareholders' equity | -356 | -914 | -7,721 | -2,681 | 1,956 |
| TOTAL | $49,761 | $51,893 | $46,760 | $43,548 | $47,516 |
| Total Liabilities And Equity | $179,562 | $195,395 | $214,499 | $196,691 | $193,116 |