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Janel Corp (JANL)

Janel Corp (JANL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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: 09/30

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 2,773 2,313 4,155 6,591 3,836
Receivables 30,454 30,342 42,598 57,077 61,984
Inventories 5,094 5,237 4,979 4,802 4,133
TOTAL $42,895 $43,044 $54,532 $71,893 $73,679
Non-Current Assets
PPE Net 4,965 5,005 5,004 5,044 5,103
Investments And Advances 2,696 2,499 2,463 2,893 532
Intangibles 42,980 43,814 43,965 41,042 41,287
Other Non-Current Assets 6,030 5,177 5,600 5,660 5,505
TOTAL $56,671 $56,495 $57,032 $54,639 $52,427
Total Assets $99,566 $99,539 $111,564 $126,532 $126,106
Liabilities
Current Liabilities
Short Term Debt 20,009 19,373 21,960 27,035 23,794
Accounts payable and accrued liabilities 28,527 27,708 35,323 44,960 47,585
Accrued Expenses 5,664 6,906 6,186 7,194 8,276
Other current liabilities 1,401 1,515 2,332 1,852 1,246
TOTAL $60,250 $59,876 $70,171 $85,036 $84,647
Non-Current Liabilities
Long Term Debt 11,148 11,609 12,040 12,901 9,492
Other Non-Current Liabilities 7,217 6,670 8,161 7,384 7,992
TOTAL $20,898 $20,796 $22,727 $23,169 $19,598
Total Liabilities $81,148 $80,672 $92,898 $108,205 $104,245
Shareholders' Equity
Shares Outstanding, K 1,186 1,186 1,186 1,186 1,070
Common Shares 1 1 1 1 1
Retained earnings 1,530 1,960 1,742 1,382 8,639
Other shareholders' equity -240 -240 -240 -240 -240
TOTAL $18,418 $18,867 $18,666 $18,327 $21,861
Total Liabilities And Equity $99,566 $99,539 $111,564 $126,532 $126,106
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