Peraso Inc
(PRSO)
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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
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 40,204 | 28,177 | 22,033 | 28,865 | 10,454 |
| Marketable Securities | 24,290 | 14,626 | 19,332 | 7,182 | 43,482 |
| Receivables | 2,533 | 2,761 | 2,133 | 2,141 | 1,935 |
| Inventories | 88 | 437 | 474 | 592 | 794 |
| TOTAL | $69,934 | $48,701 | $47,794 | $43,782 | $60,162 |
| Non-Current Assets | |||||
| PPE Net | 1,223 | 1,545 | 1,796 | 2,279 | 2,722 |
| Investments And Advances | 23,517 | 46,320 | 44,462 | 48,302 | 30,756 |
| Intangibles | 12,326 | 12,326 | 12,326 | 12,326 | 12,326 |
| Other Non-Current Assets | 538 | 513 | 514 | 509 | 508 |
| TOTAL | $37,604 | $60,704 | $59,098 | $63,416 | $46,312 |
| Total Assets | $107,538 | $109,405 | $106,892 | $107,198 | $106,474 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,410 | 114 | 116 | 111 | 102 |
| Accrued Expenses | 3,823 | 3,171 | 2,733 | 2,880 | 2,835 |
| TOTAL | $5,533 | $3,504 | $3,368 | $3,331 | $3,239 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 290 | 208 | 506 | 326 | 281 |
| TOTAL | $8 | $11 | $13 | $16 | $18 |
| Total Liabilities | $5,541 | $3,515 | $3,381 | $3,347 | $3,257 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4 | 4 | 4 | 4 | 4 |
| Common Shares | 311 | 311 | 307 | 306 | 305 |
| Retained earnings | -521 | 3,534 | 4,055 | 4,470 | 4,719 |
| Other shareholders' equity | -222 | 137 | -570 | -550 | -719 |
| TOTAL | $101,997 | $105,890 | $103,511 | $103,851 | $103,217 |
| Total Liabilities And Equity | $107,538 | $109,405 | $106,892 | $107,198 | $106,474 |