Innovid Corp
(CTV)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 43,384 | 45,015 | 37,541 | 46,509 | 44,024 |
| Marketable Securities | N/A | N/A | 10,000 | N/A | N/A |
| Receivables | 43,238 | 39,945 | 43,653 | 40,223 | 43,553 |
| TOTAL | $90,745 | $90,652 | $93,834 | $90,544 | $92,824 |
| Non-Current Assets | |||||
| PPE Net | 18,959 | 16,968 | 14,322 | 11,719 | 8,862 |
| Intangibles | 130,132 | 145,764 | 146,894 | 148,884 | 149,743 |
| Other Non-Current Assets | 3,498 | 3,929 | 4,555 | 4,728 | 4,417 |
| TOTAL | $152,589 | $166,661 | $165,771 | $165,331 | $163,022 |
| Total Assets | $243,334 | $257,313 | $259,605 | $255,875 | $255,846 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 0 | 15,000 |
| Accounts payable and accrued liabilities | 4,421 | 4,919 | 3,361 | 2,950 | 3,661 |
| Accrued Expenses | 5,194 | 7,166 | 5,474 | 6,573 | 4,662 |
| TOTAL | $22,195 | $23,843 | $21,186 | $22,109 | $34,507 |
| Non-Current Liabilities | |||||
| Long Term Debt | 20,000 | 20,000 | 20,000 | 15,000 | N/A |
| Other Non-Current Liabilities | 11,564 | 10,958 | 12,491 | 13,787 | 9,321 |
| TOTAL | $31,564 | $30,958 | $32,491 | $28,787 | $9,321 |
| Total Liabilities | $53,759 | $54,801 | $53,677 | $50,896 | $43,828 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 139,303 | 137,196 | 136,281 | 133,651 | 132,444 |
| Common Shares | 13 | 13 | 13 | 13 | 13 |
| Retained earnings | -178,408 | -159,449 | -150,886 | -147,457 | -135,625 |
| TOTAL | $189,575 | $202,512 | $205,928 | $204,979 | $212,018 |
| Total Liabilities And Equity | $243,334 | $257,313 | $259,605 | $255,875 | $255,846 |