Kopin Corp (KOPN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,100 | 10,107 | 8,583 | 8,259 | 9,625 |
| Marketable Securities | 11,611 | 15,563 | 21,027 | 4,389 | 5,378 |
| Receivables | 13,001 | 8,217 | 8,656 | 10,606 | 13,138 |
| Inventories | 9,075 | 7,878 | 6,818 | 6,426 | 6,661 |
| Other current assets | 0 | 2,063 | 0 | 0 | 0 |
| TOTAL | $45,368 | $45,921 | $46,796 | $30,861 | $36,528 |
| Non-Current Assets | |||||
| PPE Net | 1,795 | 1,800 | 1,826 | 1,832 | 1,628 |
| Investments And Advances | 4,603 | 4,626 | 7,728 | 7,721 | 7,612 |
| Other Non-Current Assets | 2,839 | 3,017 | 3,175 | 3,339 | 3,711 |
| TOTAL | $9,237 | $9,443 | $12,729 | $12,892 | $12,951 |
| Total Assets | $54,605 | $55,365 | $59,525 | $43,752 | $49,478 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,187 | 6,507 | 3,836 | 5,439 | 4,937 |
| Accrued Expenses | 4,669 | 4,867 | 4,735 | 5,635 | 4,628 |
| Other current liabilities | 1,228 | 634 | 806 | 931 | 1,476 |
| TOTAL | $16,062 | $14,910 | $11,752 | $14,457 | $15,120 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,174 | 4,529 | 4,875 | 5,305 | 4,150 |
| TOTAL | $4,174 | $4,529 | $4,875 | $5,305 | $4,150 |
| Total Liabilities | $20,236 | $19,438 | $16,627 | $19,762 | $19,270 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 114,449 | 114,295 | 109,901 | 94,548 | 95,124 |
| Common Shares | 1,105 | 1,104 | 1,100 | 930 | 926 |
| Retained earnings | -351,666 | -349,216 | -341,035 | -338,407 | -332,250 |
| Other shareholders' equity | 1,033 | 1,097 | 1,079 | 900 | 858 |
| TOTAL | $34,370 | $35,926 | $42,898 | $23,991 | $30,209 |
| Total Liabilities And Equity | $54,605 | $55,364 | $59,525 | $43,752 | $49,478 |