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
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,938 | 6,223 | 7,437 | 10,002 | 13,460 |
| Receivables | 29,573 | 47,913 | 36,115 | 22,924 | 20,869 |
| Inventories | 51,591 | 30,896 | 20,870 | 22,561 | 20,913 |
| TOTAL | $108,546 | $99,431 | $77,885 | $60,877 | $61,403 |
| Non-Current Assets | |||||
| PPE Net | 1,073 | 627 | 584 | 612 | 562 |
| Intangibles | 91,569 | 73,337 | 76,658 | 78,132 | 77,898 |
| Other Non-Current Assets | 248 | 245 | 170 | 119 | 90 |
| TOTAL | $92,890 | $74,209 | $77,412 | $78,863 | $78,550 |
| Total Assets | $201,436 | $173,640 | $155,297 | $139,740 | $139,953 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,804 | 23,932 | 16,485 | 15,668 | 16,817 |
| Accounts payable and accrued liabilities | 33,638 | 32,946 | 26,107 | 14,486 | 16,332 |
| Other current liabilities | 3,731 | 3,961 | 2,393 | 2,914 | 1,572 |
| TOTAL | $54,748 | $67,405 | $51,182 | $39,101 | $40,392 |
| Non-Current Liabilities | |||||
| Long Term Debt | 42,137 | N/A | 2,392 | 4,932 | 7,831 |
| Deferred Revenues | 7,575 | 6,566 | 6,197 | 6,033 | 5,671 |
| Other Non-Current Liabilities | 28,849 | 28,859 | 28,874 | 29,240 | 28,878 |
| TOTAL | $93,387 | $51,308 | $52,975 | $53,285 | $55,093 |
| Total Liabilities | $148,135 | $118,713 | $104,157 | $92,386 | $95,485 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 273 | 259 | 249 | 237 | 236 |
| Common Shares | 6 | 6 | 6 | 6 | 6 |
| Retained earnings | -61,300 | -54,157 | -54,886 | -52,667 | -47,498 |
| Other shareholders' equity | 3,728 | 3,453 | 5,461 | 4,931 | 5,192 |
| TOTAL | $53,301 | $54,927 | $51,140 | $47,354 | $44,468 |
| Total Liabilities And Equity | $201,436 | $173,640 | $155,297 | $139,740 | $139,953 |