Solai Limited (SLAI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,690 | 4,744 | 5,497 | 12,663 | 22,684 |
| Marketable Securities | N/A | 2,360 | 7,972 | 7,340 | 15,375 |
| Receivables | 4,130 | 4,748 | 3,575 | 3,075 | 1,252 |
| Other current assets | 14,745 | 18,359 | 10,068 | 17,384 | 16,232 |
| TOTAL | $37,853 | $40,203 | $35,336 | $65,201 | $81,703 |
| Non-Current Assets | |||||
| PPE Net | 28,581 | 30,904 | 27,209 | 37,077 | 47,151 |
| Investments And Advances | 6,398 | 6,659 | 8,049 | 10,298 | 8,530 |
| Intangibles | 2,672 | 2,994 | 3,299 | 80,220 | 90,357 |
| Other Non-Current Assets | 6,644 | 7,411 | 12,911 | 7,383 | 10,572 |
| TOTAL | $44,295 | $47,968 | $51,468 | $134,978 | $156,610 |
| Total Assets | $82,148 | $88,171 | $86,804 | $200,179 | $238,313 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 25,755 | 30,096 | 3,672 | 24,864 | 27,411 |
| Accrued Expenses | 5,187 | 4,951 | 5,572 | 6,796 | 19,407 |
| TOTAL | $32,226 | $36,411 | $30,839 | $33,157 | $50,928 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,331 | 2,585 | 2,837 | 3,143 | 5,803 |
| TOTAL | $2,331 | $2,585 | $2,837 | $3,086 | $3,544 |
| Total Liabilities | $34,557 | $38,996 | $33,676 | $36,243 | $54,472 |
| Shareholders' Equity | |||||
| Common Shares | 54 | 54 | 54 | 54 | 44 |
| Retained earnings | -548,020 | -547,086 | -542,169 | -431,125 | -408,903 |
| Other shareholders' equity | -4,004 | -3,354 | -3,564 | -3,800 | 2,868 |
| TOTAL | $47,591 | $49,175 | $53,128 | $163,936 | $183,841 |
| Total Liabilities And Equity | $82,148 | $88,171 | $86,804 | $200,179 | $238,313 |