Poet Technologies Inc
(POET)
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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
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 37,144 | 3,019 | 9,230 | 14,942 | 6,873 |
| Marketable Securities | 16,673 | N/A | N/A | 6,367 | N/A |
| Receivables | 7 | N/A | 63 | N/A | N/A |
| TOTAL | $55,482 | $3,170 | $9,568 | $21,789 | $7,492 |
| Non-Current Assets | |||||
| PPE Net | 12,758 | 4,623 | 5,071 | 3,064 | 3,186 |
| Investments And Advances | 0 | 0 | 0 | 1,445 | 0 |
| Intangibles | 607 | 502 | 511 | 529 | 439 |
| Other Non-Current Assets | 806 | 482 | 241 | 327 | 521 |
| TOTAL | $14,170 | $5,608 | $5,822 | $5,365 | $4,145 |
| Total Assets | $69,653 | $8,777 | $15,391 | $27,154 | $11,637 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,500 | 30 | 30 | 32 | 3,489 |
| Accounts payable and accrued liabilities | 5,971 | 2,302 | 3,362 | 1,791 | 1,730 |
| Other current liabilities | 35,751 | 1,002 | 274 | N/A | N/A |
| TOTAL | $48,337 | $3,539 | $3,817 | $1,924 | $5,392 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 70 |
| Other Non-Current Liabilities | 627 | 307 | 128 | 258 | 359 |
| TOTAL | $627 | $307 | $128 | $258 | $429 |
| Total Liabilities | $48,964 | $3,846 | $3,945 | $2,182 | $5,822 |
| Shareholders' Equity | |||||
| Common Shares | 223,742 | 165,705 | 151,207 | 147,730 | 114,586 |
| Retained earnings | -270,987 | -214,291 | -194,024 | -172,987 | -157,318 |
| Other shareholders' equity | 9,209 | -1,931 | 3,246 | 3,275 | 4,139 |
| TOTAL | $20,689 | $4,931 | $11,445 | $24,972 | $5,815 |
| Total Liabilities And Equity | $69,653 | $8,777 | $15,391 | $27,154 | $11,637 |