Fatpipe Inc
(FATN)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2025 | 12-2024 | 03-2024 | 12-2023 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 2,921 | N/A | 1,113 | 1,113 |
| Receivables | 8,956 | 8,956 | 7,528 | 7,528 |
| Inventories | 420 | N/A | 114 | 114 |
| Other current assets | 666 | 0 | 582 | 582 |
| TOTAL | $12,963 | $8,956 | $9,337 | $9,337 |
| Non-Current Assets | ||||
| PPE Net | 58 | N/A | 76 | 76 |
| Intangibles | 1,049 | 0 | 1,557 | 0 |
| Other Non-Current Assets | 14,219 | 0 | 10,468 | 0 |
| TOTAL | $15,325 | $N/A | $12,100 | $76 |
| Total Assets | $28,288 | $8,956 | $21,437 | $21,437 |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 437 | 0 | 418 | 0 |
| Accrued Expenses | 3,863 | N/A | 2,499 | N/A |
| TOTAL | $6,489 | $N/A | $4,720 | $4,720 |
| Non-Current Liabilities | ||||
| Long Term Debt | 4,642 | N/A | 2,500 | 2,500 |
| Deferred Revenues | 1,359 | N/A | 1,519 | N/A |
| Other Non-Current Liabilities | 1,245 | 0 | 254 | 0 |
| TOTAL | $5,873 | $N/A | $2,667 | $2,500 |
| Total Liabilities | $12,363 | $N/A | $7,387 | $7,387 |
| Shareholders' Equity | ||||
| Common Shares | 130 | N/A | 125 | N/A |
| Retained earnings | 11,106 | N/A | 9,041 | 9,041 |
| Other shareholders' equity | 3,101 | 0 | 3,367 | 5,010 |
| TOTAL | $15,925 | $N/A | $14,050 | $14,050 |
| Total Liabilities And Equity | $28,288 | $0 | $21,437 | $21,437 |