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Northern Graphite Ord (NGPHF)

Northern Graphite Ord (NGPHF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 539 529 2,308 1,671 539
Marketable Securities N/A 297 363 321 469
Receivables 1,722 2,889 1,662 2,384 3,673
Inventories 6,527 9,727 12,689 16,712 16,530
Other current assets 177 174 109 83 171
TOTAL $10,242 $14,862 $18,460 $22,531 $22,780
Non-Current Assets
PPE Net 17,830 17,436 17,747 18,263 17,522
Intangibles 1,982 2,011 2,010 2,022 2,018
Other Non-Current Assets 30,031 30,047 29,364 28,938 31,879
TOTAL $49,843 $49,494 $49,120 $49,223 $51,420
Total Assets $60,085 $64,357 $67,580 $71,754 $74,200
Liabilities
Current Liabilities
Short Term Debt 16,033 2,460 2,331 1,663 1,052
Accounts payable and accrued liabilities 6,160 5,868 5,109 5,828 6,020
Other current liabilities 6,366 3,732 3,163 2,013 1,796
TOTAL $28,933 $12,394 $10,977 $9,860 $9,255
Non-Current Liabilities
Long Term Debt N/A 12,910 11,974 11,414 11,122
Other Non-Current Liabilities 4,592 6,749 6,964 6,626 6,919
TOTAL $31,962 $46,807 $44,908 $44,352 $43,212
Total Liabilities $60,895 $59,201 $55,885 $54,212 $52,467
Shareholders' Equity
Common Shares 42,050 42,613 42,538 42,796 42,598
Retained earnings -53,005 -46,830 -40,294 -34,344 -29,235
Other shareholders' equity 6,316 5,572 5,776 5,770 5,033
TOTAL $-810 $5,156 $11,695 $17,542 $21,733
Total Liabilities And Equity $60,085 $64,357 $67,580 $71,754 $74,200
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