Crexendo Inc (CXDO)
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[[ session ]] 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 | 4,200 | 3,688 | 5,475 | 4,821 | 4,876 |
| Receivables | 4,284 | 4,450 | 3,932 | 4,570 | 4,001 |
| Inventories | 693 | 639 | 679 | 178 | 258 |
| Other current assets | 3,855 | 3,761 | 1,833 | 1,030 | 1,147 |
| TOTAL | $14,045 | $13,159 | $12,350 | $11,595 | $10,960 |
| Non-Current Assets | |||||
| PPE Net | 851 | 875 | 3,315 | 2,968 | 2,889 |
| Intangibles | 34,594 | 35,387 | 36,179 | 57,484 | 58,034 |
| Other Non-Current Assets | 4,586 | 4,266 | 3,790 | 4,296 | 3,985 |
| TOTAL | $40,031 | $40,528 | $43,284 | $64,748 | $64,908 |
| Total Assets | $54,076 | $53,687 | $55,634 | $76,343 | $75,868 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 715 | 691 | 1,206 | 416 | 388 |
| Accrued Expenses | 4,750 | 4,295 | 4,890 | 4,222 | 4,605 |
| Other current liabilities | 3,180 | 3,143 | 3,338 | 2,851 | 2,175 |
| TOTAL | $9,637 | $9,180 | $10,391 | $7,923 | $9,463 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,507 | 2,640 | 2,687 | 1,742 | N/A |
| Other Non-Current Liabilities | 807 | 893 | 999 | 327 | 382 |
| TOTAL | $3,375 | $3,613 | $3,784 | $2,186 | $521 |
| Total Liabilities | $13,012 | $12,793 | $14,175 | $10,109 | $9,984 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,976 | 25,973 | 25,697 | 22,756 | 22,574 |
| Common Shares | 26 | 26 | 26 | 23 | 23 |
| Retained earnings | -90,232 | -89,687 | -87,946 | -55,345 | -54,649 |
| Other shareholders' equity | 163 | 166 | 187 | 258 | 94 |
| TOTAL | $41,064 | $40,894 | $41,459 | $66,234 | $65,884 |
| Total Liabilities And Equity | $54,076 | $53,687 | $55,634 | $76,343 | $75,868 |