Knightscope Inc Cl A
(KSCP)
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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 | 2,726 | 2,587 | 2,382 | 4,711 | 5,942 |
| Receivables | 3,508 | 3,094 | 2,090 | 2,094 | 2,043 |
| Inventories | 3,242 | 2,883 | 2,320 | 3,159 | 2,671 |
| TOTAL | $10,726 | $9,921 | $8,213 | $11,182 | $11,958 |
| Non-Current Assets | |||||
| PPE Net | 756 | 790 | 857 | 920 | 976 |
| Intangibles | 3,321 | 3,400 | 3,479 | 3,568 | 3,705 |
| Other Non-Current Assets | 9,747 | 9,882 | 10,425 | 9,375 | 8,528 |
| TOTAL | $13,824 | $14,072 | $14,761 | $13,863 | $13,209 |
| Total Assets | $24,550 | $23,993 | $22,974 | $25,045 | $25,167 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 273 | 546 |
| Accounts payable and accrued liabilities | 2,615 | 1,499 | 1,858 | 1,718 | 1,519 |
| Accrued Expenses | 1,880 | 1,232 | 1,155 | 1,559 | 2,433 |
| Other current liabilities | 1,329 | 1,357 | 1,459 | 1,561 | 1,651 |
| TOTAL | $8,899 | $6,502 | $6,946 | $7,696 | $9,341 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,917 | 3,898 | 1,242 | 0 | 0 |
| Deferred Revenues | 2,288 | 1,659 | 1,741 | 1,884 | 2,444 |
| Other Non-Current Liabilities | 558 | 40,231 | 41,420 | 42,520 | 41,144 |
| TOTAL | $4,475 | $44,129 | $42,662 | $42,520 | $41,144 |
| Total Liabilities | $13,374 | $50,631 | $49,608 | $50,216 | $50,485 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,056 | 2,140 | 2,053 | 1,508 | 1,345 |
| Common Shares | 134 | 103 | 2 | 82 | 74 |
| Retained earnings | -175,321 | -169,050 | -161,458 | -154,924 | -146,582 |
| TOTAL | $11,176 | $-26,638 | $-26,634 | $-25,171 | $-25,318 |
| Total Liabilities And Equity | $24,550 | $23,993 | $22,974 | $25,045 | $25,167 |