Kiwa Bio-Tech Products Group Corp (KWBT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8 | 2,021 | 10 | 357 | 8 |
| Receivables | 34 | 3,514 | 3,541 | 7,142 | 6,763 |
| Inventories | 32 | 141 | 115 | 117 | 1,643 |
| Other current assets | 21,670 | 25,210 | 25,892 | 25,509 | 21,016 |
| TOTAL | $22,835 | $32,320 | $31,398 | $35,034 | $31,690 |
| Non-Current Assets | |||||
| PPE Net | 33 | 70 | 118 | 90 | 93 |
| Investments And Advances | 716 | 702 | 728 | 745 | 727 |
| Other Non-Current Assets | 485 | 54 | 0 | 0 | 1 |
| TOTAL | $1,234 | $825 | $846 | $835 | $821 |
| Total Assets | $24,069 | $33,145 | $32,244 | $35,869 | $32,511 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,258 | 5,339 | 5,683 | 5,166 | 5,122 |
| Accrued Expenses | 3,661 | 3,661 | 3,418 | 3,177 | 3,046 |
| Other current liabilities | 1,096 | 484 | 546 | 476 | 587 |
| TOTAL | $14,254 | $19,525 | $19,141 | $20,621 | $19,785 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | 3,252 | 3,374 | 6,917 | 6,751 |
| Other Non-Current Liabilities | 130 | 33 | 0 | 0 | 0 |
| TOTAL | $130 | $33 | $N/A | $N/A | $N/A |
| Total Liabilities | $14,384 | $19,558 | $19,141 | $20,621 | $19,785 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 282,385 | 23,739 | 19,484 | 19,369 | 18,859 |
| Common Shares | 83 | 20 | 20 | 19 | 17 |
| Retained earnings | -21,159 | -16,347 | -16,659 | -14,413 | -14,804 |
| Other shareholders' equity | -131 | -206 | 458 | 877 | 464 |
| TOTAL | $9,685 | $13,587 | $13,103 | $15,248 | $12,727 |
| Total Liabilities And Equity | $24,069 | $33,145 | $32,244 | $35,869 | $32,511 |