Smartrent Inc (SMRT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 215,709 | 211,247 | 197,217 | 204,180 | 217,466 |
| Receivables | 61,903 | 63,546 | 60,032 | 59,069 | 62,442 |
| Inventories | 41,575 | 47,521 | 60,506 | 66,853 | 75,725 |
| Other current assets | 11,794 | 12,229 | 12,012 | 13,141 | 13,541 |
| TOTAL | $340,340 | $344,116 | $346,205 | $357,494 | $378,356 |
| Non-Current Assets | |||||
| PPE Net | 1,400 | 1,589 | 1,725 | 1,910 | 2,069 |
| Intangibles | 144,517 | 145,485 | 146,453 | 147,422 | 148,391 |
| Other Non-Current Assets | 23,499 | 24,407 | 27,098 | 29,514 | 32,029 |
| TOTAL | $169,416 | $171,481 | $175,276 | $178,846 | $182,489 |
| Total Assets | $509,756 | $515,597 | $521,481 | $536,340 | $560,845 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,076 | 9,022 | 6,304 | 11,712 | 18,360 |
| Accrued Expenses | 24,976 | 21,144 | 21,403 | 23,204 | 34,396 |
| TOTAL | $117,309 | $123,611 | $120,573 | $123,375 | $132,776 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 77,257 | 93,445 | 92,866 | 88,459 | 80,020 |
| Other Non-Current Liabilities | 4,096 | 4,600 | 3,733 | 3,838 | 3,941 |
| TOTAL | $49,999 | $48,734 | $53,703 | $58,348 | $63,869 |
| Total Liabilities | $167,308 | $172,345 | $174,276 | $181,723 | $196,645 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 203,869 | 203,155 | 200,235 | 199,459 | 199,253 |
| Common Shares | 20 | 20 | 20 | 20 | 20 |
| Retained earnings | -285,512 | -282,212 | -274,489 | -264,140 | -250,925 |
| Other shareholders' equity | -216 | -269 | -81 | -72 | -176 |
| TOTAL | $342,448 | $343,252 | $347,205 | $354,617 | $364,200 |
| Total Liabilities And Equity | $509,756 | $515,597 | $521,481 | $536,340 | $560,845 |