Paymentus Holdings Inc Cl A
(PAY)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 12-2019 | 04-2018 | 01-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 0 | 0 | 27,427 | 168,405 | 152,822 |
| Receivables | 0 | 0 | 21,365 | 320,072 | 295,190 |
| Inventories | 0 | 0 | 0 | 123,989 | 127,394 |
| Other current assets | 0 | 0 | 2,706 | 0 | 0 |
| TOTAL | $0 | $0 | $51,498 | $749,408 | $696,738 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 4,235 | 126,246 | 129,111 |
| Intangibles | 0 | 0 | 0 | 1,335,967 | 1,391,720 |
| Other Non-Current Assets | 0 | 0 | 14,414 | 131,759 | 140,883 |
| TOTAL | $N/A | $N/A | $18,649 | $1,593,972 | $1,661,714 |
| Total Assets | $0 | $0 | $80,459 | $2,343,380 | $2,358,452 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 2,173 | 164,596 | 145,807 |
| Accrued Expenses | 0 | 0 | 7,218 | 212,788 | 194,929 |
| Other current liabilities | 0 | 0 | 428 | N/A | N/A |
| TOTAL | $0 | $0 | $9,945 | $514,286 | $516,294 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 0 | 0 | 835,745 | 775,445 |
| Deferred Revenues | N/A | N/A | N/A | 106,466 | 108,965 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 72,130 | 76,549 |
| TOTAL | $N/A | $N/A | $1,910 | $1,058,876 | $1,012,501 |
| Total Liabilities | $0 | $0 | $11,855 | $1,573,162 | $1,528,795 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | 110,740 | 110,393 |
| Common Shares | 0 | 0 | 517 | 1,107 | 1,104 |
| Retained earnings | 0 | 0 | 41,336 | -851,235 | -834,189 |
| Other shareholders' equity | 0 | 0 | 570 | -212,073 | -161,012 |
| TOTAL | $0 | $0 | $68,604 | $770,218 | $829,657 |
| Total Liabilities And Equity | $0 | $0 | $80,459 | $2,343,380 | $2,358,452 |