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Decisionpoint Systems Inc (DPSI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2023	12-2022	12-2021	12-2020	12-2017
Assets
Current Assets
Cash & Cash Equivalents	4,300	7,642	2,587	2,005	N/A
Receivables	23,768	17,085	12,302	16,438	N/A
Inventories	2,133	4,417	2,111	884	N/A
Other current assets	3,826	2,729	1,998	1,744	0
TOTAL	$34,657	$32,272	$19,334	$21,138	$N/A

Non-Current Assets
PPE Net	2,973	1,817	834	751	N/A
Intangibles	29,896	15,030	11,692	12,791	0
Other Non-Current Assets	8,414	6,438	3,870	4,675	0
TOTAL	$41,283	$23,285	$16,396	$18,217	$N/A

Total Assets	$75,940	$55,557	$35,730	$39,355	$N/A

Liabilities
Current Liabilities
Short Term Debt	1,003	3	3	1,206	N/A
Accounts payable and accrued liabilities	16,857	19,755	10,273	12,886	0
Accrued Expenses	6,566	4,528	3,220	2,807	N/A
Other current liabilities	5,370	829	N/A	N/A	N/A
TOTAL	$38,736	$31,665	$18,352	$21,777	$N/A

Non-Current Liabilities
Long Term Debt	4,939	143	146	1,361	N/A
Deferred Revenues	8,066	6,021	4,599	4,617	N/A
Other Non-Current Liabilities	7,415	2,836	464	1,213	0
TOTAL	$17,661	$7,310	$3,120	$5,714	$N/A

Total Liabilities	$56,397	$38,975	$21,472	$27,491	$N/A

Shareholders' Equity
Shares Outstanding, K	7,680	7,417	7,007	N/A	N/A
Common Shares	8	7	7	7	N/A
Retained earnings	-19,367	-21,854	-24,965	-26,379	N/A
TOTAL	$19,543	$16,582	$14,258	$11,864	$N/A

Total Liabilities And Equity	$75,940	$55,557	$35,730	$39,355	$0