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Cantalope Inc (CTLP)

Cantalope Inc (CTLP)
[[ 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: 06/30

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 75,086 76,309 82,511 88,136 88,562
Receivables 36,388 33,237 32,215 35,437 30,174
Inventories 13,650 11,752 9,537 5,292 6,064
TOTAL $128,861 $123,469 $126,556 $131,279 $127,777
Non-Current Assets
PPE Net 11,284 8,897 6,722 5,570 5,598
Intangibles 85,433 86,262 87,117 83,937 84,692
Other Non-Current Assets 18,667 16,464 16,546 16,886 17,841
TOTAL $115,384 $111,623 $110,385 $106,393 $108,131
Total Assets $244,245 $235,092 $236,941 $237,672 $235,908
Liabilities
Current Liabilities
Short Term Debt 771 848 662 675 3,746
Accounts payable and accrued liabilities 37,552 31,323 36,153 36,775 34,761
Accrued Expenses 26,603 28,721 26,207 26,460 28,676
TOTAL $66,896 $62,637 $64,742 $65,673 $68,853
Non-Current Liabilities
Long Term Debt 14,010 13,124 13,477 13,644 13,798
Deferred Revenues 1,970 1,745 1,720 1,763 1,670
Other Non-Current Liabilities 2,763 3,154 3,535 3,645 3,947
TOTAL $16,968 $16,468 $17,197 $17,468 $17,898
Total Liabilities $83,864 $79,105 $81,939 $83,141 $86,751
Shareholders' Equity
Shares Outstanding, K 71,111 71,085 70,968 71,258 71,111
Common Shares 468,248 465,990 464,537 462,775 460,059
Retained earnings -311,005 -313,141 -312,673 -311,382 -314,040
Other shareholders' equity 3,138 3,138 3,138 3,138 3,138
TOTAL $160,381 $155,987 $155,002 $154,531 $149,157
Total Liabilities And Equity $244,245 $235,092 $236,941 $237,672 $235,908
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