Boxlight Corp Cl A (BOXL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,415 | 15,588 | 11,274 | 14,591 | 21,952 |
| Receivables | 40,421 | 37,635 | 33,549 | 31,009 | 51,254 |
| Inventories | 44,142 | 37,809 | 44,675 | 58,211 | 49,435 |
| TOTAL | $111,077 | $101,046 | $96,881 | $111,244 | $131,654 |
| Non-Current Assets | |||||
| PPE Net | 1,500 | 1,545 | 1,626 | 1,733 | 1,675 |
| Intangibles | 58,516 | 75,339 | 76,535 | 77,671 | 76,437 |
| Other Non-Current Assets | 9,279 | 4,383 | 4,520 | 4,747 | 4,733 |
| TOTAL | $69,295 | $81,267 | $82,681 | $84,151 | $82,845 |
| Total Assets | $180,372 | $182,313 | $179,562 | $195,395 | $214,499 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,022 | 3,807 | 848 | 845 | 9,224 |
| Accounts payable and accrued liabilities | 35,988 | 21,108 | 23,170 | 36,566 | 48,410 |
| Other current liabilities | 2,863 | 1,390 | 1,005 | 858 | 1,785 |
| TOTAL | $49,645 | $36,252 | $35,255 | $48,475 | $69,380 |
| Non-Current Liabilities | |||||
| Long Term Debt | 43,355 | 43,369 | 43,561 | 43,778 | 44,056 |
| Deferred Revenues | 8,202 | 8,248 | 8,404 | 8,308 | 8,194 |
| Other Non-Current Liabilities | 35,615 | 30,547 | 30,738 | 30,966 | 31,251 |
| TOTAL | $100,085 | $95,169 | $94,546 | $95,027 | $98,359 |
| Total Liabilities | $149,730 | $131,421 | $129,801 | $143,502 | $167,739 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 320 | 316 | 313 | 312 | 309 |
| Common Shares | 1 | 1 | 7 | 1 | 7 |
| Retained earnings | -86,604 | -68,854 | -68,043 | -65,043 | -63,025 |
| Other shareholders' equity | -1,488 | 1,366 | -356 | -914 | -7,721 |
| TOTAL | $30,642 | $50,892 | $49,761 | $51,893 | $46,760 |
| Total Liabilities And Equity | $180,372 | $182,313 | $179,562 | $195,395 | $214,499 |