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Solid State Plc (SOLI.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	03-2020	03-2019	03-2018	03-2017	03-2016
Assets
Current Assets
Cash & Cash Equivalents	3,517	3,692	575	909	994
Inventories	9,662	9,648	6,823	5,577	5,534
Income taxes - deferred	86	105	N/A	N/A	N/A
Other current assets	11,139	11,708	9,155	7,507	12,869
TOTAL	$27,124	$26,834	$17,446	$14,571	$19,993

Non-Current Assets
PPE Net	3,341	2,425	2,253	2,406	1,366
Intangibles	8,213	8,892	6,167	6,224	5,283
TOTAL	$11,554	$11,317	$8,420	$8,630	$6,648

Total Assets	$38,678	$38,151	$25,866	$23,201	$26,642

Liabilities
Current Liabilities
Short Term Debt	333	1,333	N/A	0	4,398
Accounts payable and accrued liabilities	5,750	5,052	3,568	3,577	2,588
TOTAL	$14,661	$13,088	$7,419	$6,232	$10,587

Non-Current Liabilities
Long Term Debt	0	4,334	N/A	N/A	N/A
Other Non-Current Liabilities	304	250	0	0	0
TOTAL	$1,488	$5,160	$427	$327	$290

Total Liabilities	$16,149	$18,248	$7,846	$6,559	$10,877

Shareholders' Equity
Common Shares	427	427	425	425	421
Retained earnings	18,521	16,021	14,204	12,826	11,991
Other shareholders' equity	-2	0	5	5	5
TOTAL	$22,529	$19,903	$18,020	$16,642	$15,765

Total Liabilities And Equity	$38,678	$38,151	$25,866	$23,201	$26,642