Kopin Corp
(KOPN)
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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: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,093 | 14,869 | 6,211 | 10,100 | 10,107 |
| Marketable Securities | 7,587 | 6,941 | 11,692 | 11,611 | 15,563 |
| Receivables | 13,929 | 12,489 | 13,116 | 13,001 | 8,217 |
| Inventories | 5,650 | 6,120 | 7,602 | 9,075 | 7,878 |
| Other current assets | 0 | 0 | 0 | 0 | 2,063 |
| TOTAL | $40,320 | $41,989 | $39,831 | $45,368 | $45,921 |
| Non-Current Assets | |||||
| PPE Net | 2,143 | 2,213 | 2,163 | 1,795 | 1,800 |
| Investments And Advances | 3,982 | 4,612 | 4,689 | 4,603 | 4,626 |
| Other Non-Current Assets | 2,603 | 2,453 | 2,630 | 2,839 | 3,017 |
| TOTAL | $8,728 | $9,277 | $9,482 | $9,237 | $9,443 |
| Total Assets | $49,048 | $51,266 | $49,312 | $54,605 | $55,365 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,714 | 8,994 | 4,947 | 7,187 | 6,507 |
| Accrued Expenses | 11,701 | 4,589 | 6,781 | 4,669 | 4,867 |
| Other current liabilities | 530 | 1,588 | 1,325 | 1,228 | 634 |
| TOTAL | $45,348 | $42,510 | $15,878 | $16,062 | $14,910 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,917 | 3,816 | 3,925 | 4,174 | 4,529 |
| TOTAL | $3,917 | $3,816 | $3,925 | $4,174 | $4,529 |
| Total Liabilities | $49,265 | $46,326 | $19,803 | $20,236 | $19,438 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 120,968 | 118,428 | 118,428 | 114,449 | 114,295 |
| Common Shares | 1,157 | 1,154 | 1,123 | 1,105 | 1,104 |
| Retained earnings | -396,625 | -390,703 | -358,155 | -351,666 | -349,216 |
| Other shareholders' equity | 1,220 | 1,131 | 1,129 | 1,033 | 1,097 |
| TOTAL | $-216 | $4,940 | $29,509 | $34,370 | $35,926 |
| Total Liabilities And Equity | $49,049 | $51,266 | $49,312 | $54,605 | $55,364 |