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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 612 | 381 | 674 | 606 | 832 |
| Receivables | 4,390 | 4,033 | 3,415 | 2,664 | 3,348 |
| Inventories | 2,960 | 2,847 | 2,756 | 3,022 | 2,965 |
| TOTAL | $8,269 | $7,474 | $7,031 | $6,505 | $7,463 |
| Non-Current Assets | |||||
| PPE Net | 445 | 489 | 591 | 628 | 626 |
| Intangibles | 9,074 | 9,067 | 9,067 | 9,054 | 9,037 |
| Other Non-Current Assets | 399 | 439 | 479 | 518 | 141 |
| TOTAL | $9,917 | $9,995 | $10,137 | $10,199 | $9,804 |
| Total Assets | $18,187 | $17,469 | $17,168 | $16,704 | $17,267 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 371 | 371 | 371 | 368 | 368 |
| Accounts payable and accrued liabilities | 2,649 | 2,244 | 2,306 | 2,239 | 2,538 |
| Accrued Expenses | 1,306 | 972 | 1,117 | 717 | 863 |
| Other current liabilities | 1,960 | 1,685 | 1,200 | 1,072 | 1,917 |
| TOTAL | $6,495 | $5,478 | $5,196 | $4,587 | $5,771 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,682 | 1,774 | 1,866 | 1,961 | 2,053 |
| Other Non-Current Liabilities | 233 | 275 | 1,032 | 1,073 | 793 |
| TOTAL | $1,994 | $2,139 | $2,999 | $3,146 | $2,968 |
| Total Liabilities | $8,489 | $7,617 | $8,195 | $7,733 | $8,739 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,641 | 5,638 | 5,638 | 5,638 | 5,638 |
| Common Shares | 56 | 56 | 169 | 56 | 169 |
| Retained earnings | -48,143 | -47,534 | -48,168 | -48,094 | -48,364 |
| TOTAL | $9,698 | $9,852 | $8,973 | $8,972 | $8,528 |
| Total Liabilities And Equity | $18,187 | $17,469 | $17,168 | $16,704 | $17,267 |