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Cosmos Health Inc (COSM)

Cosmos Health Inc (COSM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 2,361 2,233 12,038 20,750 312
Marketable Securities 18 19 16 15 10
Receivables 28,601 26,060 25,317 26,402 27,250
Inventories 5,960 4,800 4,300 3,452 3,983
Other current assets 812 869 895 805 1,356
TOTAL $46,487 $44,210 $50,636 $56,367 $38,849
Non-Current Assets
PPE Net 10,250 10,685 1,822 1,817 1,450
Other Non-Current Assets 14,789 13,697 15,559 9,855 5,322
TOTAL $25,039 $24,383 $17,380 $11,672 $6,772
Total Assets $71,525 $68,592 $68,016 $68,039 $45,621
Liabilities
Current Liabilities
Short Term Debt 5,367 4,739 4,723 5,772 7,463
Accounts payable and accrued liabilities 12,743 11,706 11,685 10,340 11,731
Accrued Expenses 83 49 53 276 1,853
Other current liabilities 2,598 1,982 521 2,702 1,148
TOTAL $22,585 $20,232 $18,552 $21,749 $36,904
Non-Current Liabilities
Long Term Debt 3,160 2,517 2,728 4,414 2,775
Other Non-Current Liabilities 1,322 1,869 2,449 2,560 2,317
TOTAL $4,744 $4,691 $5,456 $7,006 $5,274
Total Liabilities $27,330 $24,923 $24,008 $28,754 $42,178
Shareholders' Equity
Shares Outstanding, K 13,404 10,621 10,621 10,621 3,352
Common Shares 13 11 11 11 26
Retained earnings -71,039 -67,674 -66,693 -66,233 -54,345
Other shareholders' equity -1,571 -530 -613 -5,700 -2,432
TOTAL $44,196 $43,669 $44,008 $39,284 $3,444
Total Liabilities And Equity $71,525 $68,592 $68,016 $68,039 $45,621
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