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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,583 | 8,259 | 9,625 | 13,630 | 21,868 |
| Marketable Securities | 21,027 | 4,389 | 5,378 | 4,928 | 4,451 |
| Receivables | 8,656 | 10,606 | 13,138 | 12,317 | 9,330 |
| Inventories | 6,818 | 6,426 | 6,661 | 6,927 | 7,133 |
| TOTAL | $46,796 | $30,861 | $36,528 | $40,064 | $44,995 |
| Non-Current Assets | |||||
| PPE Net | 1,826 | 1,832 | 1,628 | 1,739 | 1,940 |
| Investments And Advances | 7,728 | 7,721 | 7,612 | 9,832 | 9,554 |
| Other Non-Current Assets | 3,175 | 3,339 | 3,711 | 3,938 | 3,802 |
| TOTAL | $12,729 | $12,892 | $12,951 | $15,508 | $15,295 |
| Total Assets | $59,525 | $43,752 | $49,478 | $55,572 | $60,290 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,836 | 5,439 | 4,937 | 4,861 | 5,865 |
| Accrued Expenses | 4,735 | 5,635 | 4,628 | 3,289 | 3,730 |
| Other current liabilities | 806 | 931 | 1,476 | 3,853 | 4,214 |
| TOTAL | $11,752 | $14,457 | $15,120 | $14,941 | $17,073 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,875 | 5,305 | 4,150 | 5,240 | 4,516 |
| TOTAL | $4,875 | $5,305 | $4,150 | $5,240 | $4,516 |
| Total Liabilities | $16,627 | $19,762 | $19,270 | $20,181 | $21,589 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 109,901 | 94,548 | 95,124 | 93,637 | 91,914 |
| Common Shares | 1,100 | 930 | 926 | 918 | 902 |
| Retained earnings | -341,035 | -338,407 | -332,250 | -326,101 | -320,454 |
| Other shareholders' equity | 1,079 | 900 | 858 | 1,021 | 667 |
| TOTAL | $42,898 | $23,991 | $30,209 | $35,391 | $38,701 |
| Total Liabilities And Equity | $59,525 | $43,752 | $49,478 | $55,572 | $60,290 |