Precision Optics Corp Inc
(POCI)
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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: 06/30
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 405 | 925 | 987 | 1,371 | 2,926 |
| Receivables | 3,546 | 4,224 | 3,512 | 4,533 | 3,907 |
| Inventories | 2,868 | 3,032 | 3,100 | 2,971 | 2,776 |
| TOTAL | $7,118 | $8,391 | $7,833 | $9,237 | $9,859 |
| Non-Current Assets | |||||
| PPE Net | 494 | 538 | 482 | 413 | 434 |
| Intangibles | 9,111 | 9,111 | 9,108 | 9,102 | 9,089 |
| Other Non-Current Assets | 190 | 233 | 275 | 317 | 359 |
| TOTAL | $9,794 | $9,881 | $9,865 | $9,832 | $9,881 |
| Total Assets | $16,913 | $18,272 | $17,697 | $19,069 | $19,740 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,277 | 913 | 513 | 513 | 513 |
| Accounts payable and accrued liabilities | 1,397 | 1,695 | 1,676 | 1,734 | 2,432 |
| Accrued Expenses | 841 | 834 | 748 | 1,240 | 928 |
| Other current liabilities | 1,172 | 1,465 | 1,158 | 1,425 | 1,175 |
| TOTAL | $4,907 | $5,127 | $4,313 | $5,127 | $5,260 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,899 | 1,791 | 1,919 | 2,048 | 2,176 |
| Other Non-Current Liabilities | 12 | 57 | 102 | 146 | 190 |
| TOTAL | $1,938 | $1,884 | $2,067 | $2,251 | $2,434 |
| Total Liabilities | $6,845 | $7,011 | $6,380 | $7,378 | $7,694 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,350 | 6,069 | 6,069 | 6,067 | 6,067 |
| Common Shares | 61 | 61 | 61 | 61 | 61 |
| Retained earnings | -51,190 | -49,779 | -49,462 | -48,703 | -48,239 |
| TOTAL | $10,068 | $11,261 | $11,317 | $11,691 | $12,047 |
| Total Liabilities And Equity | $16,913 | $18,272 | $17,697 | $19,069 | $19,740 |