Integrated Media Technology (IMTE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 12-2022 | 06-2022 | 12-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10 | 51 | 249 | 206 | 3,077 |
| Receivables | 9,156 | 9,522 | 347 | 365 | 847 |
| Inventories | 3,688 | 4,195 | 4,763 | 0 | 147 |
| Other current assets | 7,457 | 7,513 | 2,566 | 1,894 | 1,917 |
| TOTAL | $20,311 | $21,280 | $7,925 | $2,465 | $5,988 |
| Non-Current Assets | |||||
| PPE Net | 3,935 | 4,102 | 5,929 | 5,933 | 6,318 |
| Investments And Advances | 91 | 179 | 474 | 423 | 385 |
| Other Non-Current Assets | 15,065 | 15,405 | 20,838 | 10,036 | 5,480 |
| TOTAL | $19,091 | $19,686 | $27,241 | $16,392 | $12,183 |
| Total Assets | $37,307 | $38,819 | $34,453 | $18,848 | $17,281 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 727 | 709 | 819 | 1,821 | 2,116 |
| Other current liabilities | 1,677 | 1,674 | N/A | 1,929 | 2,550 |
| TOTAL | $7,817 | $7,494 | $1,085 | $7,309 | $6,184 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 41 | 2,477 | 863 | 0 | 2,651 |
| TOTAL | $41 | $2,477 | $1,780 | $1,055 | $2,733 |
| Total Liabilities | $7,858 | $9,902 | $2,864 | $8,364 | $8,917 |
| Shareholders' Equity | |||||
| Common Shares | 66,601 | 62,299 | 57,081 | 36,166 | 34,125 |
| Retained earnings | -39,622 | -37,088 | -27,489 | -27,922 | -31,403 |
| Other shareholders' equity | 2,470 | 3,706 | 1,997 | 2,240 | 5,642 |
| TOTAL | $29,449 | $28,917 | $31,589 | $10,484 | $8,364 |
| Total Liabilities And Equity | $37,307 | $38,819 | $34,453 | $18,848 | $17,281 |