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Greenpower Motor Company (GP)

Greenpower Motor Company (GP)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 1,453 600 610 1,125 5,431
Receivables 8,545 11,618 8,683 5,022 4,525
Inventories 34,441 41,609 46,200 43,980 39,742
Other current assets 0 0 0 801 801
TOTAL $45,211 $54,156 $55,798 $51,344 $50,799
Non-Current Assets
PPE Net 2,404 2,605 2,698 2,905 2,633
Intangibles 0 0 0 21 0
Other Non-Current Assets 6,446 6,764 7,170 7,432 3,082
TOTAL $8,849 $9,369 $9,867 $10,357 $5,715
Total Assets $54,060 $63,525 $65,665 $61,701 $56,514
Liabilities
Current Liabilities
Short Term Debt 3,110 9,901 11,186 9,888 9,711
Accounts payable and accrued liabilities 4,284 7,316 7,008 2,682 2,646
Other current liabilities 658 536 461 394 362
TOTAL $18,758 $26,500 $30,158 $24,676 $22,488
Non-Current Liabilities
Long Term Debt 608 609 836 1,135 N/A
Deferred Revenues 10,040 8,078 11,077 11,427 9,625
Other Non-Current Liabilities 2,008 1,577 1,335 1,025 819
TOTAL $9,097 $9,363 $8,173 $7,896 $2,347
Total Liabilities $27,855 $35,863 $38,331 $32,572 $24,835
Shareholders' Equity
Common Shares 76,228 75,528 71,863 70,842 70,849
Retained earnings -63,555 -60,791 -56,918 -53,549 -50,586
Other shareholders' equity 13,532 12,925 12,389 11,836 11,415
TOTAL $26,204 $27,662 $27,335 $29,129 $31,679
Total Liabilities And Equity $54,060 $63,525 $65,665 $61,701 $56,514
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