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
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 331 | 110 | 143 | 203 | 452 |
| Receivables | 177 | 209 | 171 | 190 | 251 |
| Inventories | 359 | 310 | 269 | 475 | 436 |
| Other current assets | 176 | 115 | 131 | 162 | 150 |
| TOTAL | $1,091 | $744 | $715 | $1,030 | $1,310 |
| Non-Current Assets | |||||
| PPE Net | 1,419 | 1,460 | 1,520 | 1,586 | 1,647 |
| Intangibles | 188 | 194 | 200 | 206 | 213 |
| TOTAL | $1,607 | $1,654 | $1,720 | $1,792 | $1,860 |
| Total Assets | $2,697 | $2,398 | $2,435 | $2,822 | $3,170 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,072 | 1,055 | 914 | 890 | 946 |
| Other current liabilities | N/A | 102 | 20 | N/A | N/A |
| TOTAL | $1,221 | $1,327 | $1,056 | $1,014 | $1,086 |
| Non-Current Liabilities | |||||
| Long Term Debt | 122 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 26 | 29 | N/A | N/A | 16 |
| Other Non-Current Liabilities | 35 | 0 | 0 | 0 | 0 |
| TOTAL | $156 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $1,377 | $1,327 | $1,056 | $1,014 | $1,086 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24 | N/A | N/A | N/A | N/A |
| Retained earnings | -10,431 | -10,043 | -9,735 | -9,134 | -8,810 |
| Other shareholders' equity | -7 | -6 | -6 | -6 | -8 |
| TOTAL | $1,320 | $1,071 | $1,379 | $1,808 | $2,084 |
| Total Liabilities And Equity | $2,697 | $2,398 | $2,435 | $2,822 | $3,170 |