Nextplat Corp
(NXPL)
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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 | 16,720 | 18,891 | 12,470 | 20,468 | 21,908 |
| Receivables | 1,466 | 817 | 1,044 | 805 | 879 |
| Inventories | 2,164 | 1,287 | 1,138 | 1,370 | 1,473 |
| Other current assets | 0 | 142 | 126 | 124 | 92 |
| TOTAL | $20,427 | $21,183 | $14,845 | $22,831 | $24,475 |
| Non-Current Assets | |||||
| PPE Net | 1,159 | 1,246 | 1,186 | 1,244 | 1,025 |
| Investments And Advances | 5,228 | 5,261 | 3,541 | 0 | 0 |
| Intangibles | 44 | 50 | 56 | 63 | 69 |
| Other Non-Current Assets | 855 | 904 | 908 | 952 | 63 |
| TOTAL | $7,287 | $7,461 | $5,690 | $2,259 | $1,157 |
| Total Assets | $27,713 | $28,644 | $20,535 | $25,089 | $25,633 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,822 | 1,551 | 1,103 | 1,086 | 1,471 |
| Other current liabilities | 34 | 36 | 35 | 27 | 30 |
| TOTAL | $2,334 | $2,062 | $1,467 | $1,507 | $1,708 |
| Non-Current Liabilities | |||||
| Long Term Debt | 144 | 156 | 158 | 188 | 219 |
| Other Non-Current Liabilities | 608 | 650 | 718 | 697 | 0 |
| TOTAL | $752 | $806 | $876 | $884 | $219 |
| Total Liabilities | $3,086 | $2,868 | $2,343 | $2,390 | $1,927 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,490 | 14,441 | 9,649 | 9,508 | 9,293 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -32,334 | -31,147 | -30,205 | -24,492 | -22,848 |
| Other shareholders' equity | -64 | -41 | -85 | -17 | 0 |
| TOTAL | $24,627 | $25,776 | $18,193 | $22,699 | $23,705 |
| Total Liabilities And Equity | $27,713 | $28,644 | $20,535 | $25,089 | $25,633 |