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Journey Medical Corp (DERM)

Journey Medical Corp (DERM)
[[ 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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 38,142 41,331 49,081 21,689 0
Receivables 28,671 31,183 23,112 31,738 0
Inventories 16,053 16,137 9,862 11,614 0
TOTAL $83,901 $90,259 $84,493 $66,795 $0
Non-Current Assets
Intangibles 29,440 30,457 12,552 13,043 0
Other Non-Current Assets 155 185 239 9,221 0
TOTAL $29,595 $30,642 $12,791 $22,264 $N/A
Total Assets $113,496 $120,901 $97,284 $89,059 $0
Liabilities
Current Liabilities
Short Term Debt 0 0 812 N/A 0
Accounts payable and accrued liabilities 33,107 27,470 23,453 28,780 0
Accrued Expenses 19,445 25,951 22,733 26,481 0
Other current liabilities 2,628 2,569 4,510 4,433 0
TOTAL $60,100 $60,970 $51,614 $59,790 $0
Non-Current Liabilities
Long Term Debt 14,793 14,777 N/A 14,972 0
Deferred Revenues 4,859 4,794 N/A N/A N/A
Other Non-Current Liabilities 3,808 3,716 3,627 26,006 0
TOTAL $18,601 $18,493 $3,627 $40,978 $N/A
Total Liabilities $78,701 $79,463 $55,241 $100,768 $0
Shareholders' Equity
Shares Outstanding, K 17,596 17,432 17,316 16,660 N/A
Common Shares 2 2 2 1 0
Retained earnings -47,780 -40,252 -38,874 -17,123 0
TOTAL $34,795 $41,438 $42,043 $-11,709 $0
Total Liabilities And Equity $113,496 $120,901 $97,284 $89,059 $0
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