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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)

	09-2020	03-2020	09-2019	03-2019	09-2018
Assets
Current Assets
Cash & Cash Equivalents	3,952	3,517	1,267	3,692	1,794
Inventories	8,762	9,662	9,404	9,648	7,146
Income taxes - deferred	86	86	103	105	N/A
Other current assets	12,091	11,139	11,674	11,708	9,728
TOTAL	$24,891	$27,124	$22,448	$26,834	$18,668

Non-Current Assets
PPE Net	4,477	3,341	3,129	2,425	2,133
Intangibles	8,018	8,213	8,668	8,892	5,947
TOTAL	$12,495	$11,554	$11,797	$11,317	$8,080

Total Assets	$37,386	$38,678	$34,245	$38,151	$26,748

Liabilities
Current Liabilities
Short Term Debt	0	333	666	1,333	0
Accounts payable and accrued liabilities	6,388	5,750	7,570	5,052	5,642
TOTAL	$10,666	$14,661	$11,129	$13,088	$7,193

Non-Current Liabilities
Long Term Debt	0	0	334	4,334	N/A
Other Non-Current Liabilities	697	304	250	250	576
TOTAL	$2,736	$1,488	$1,659	$5,160	$952

Total Liabilities	$13,402	$16,149	$12,788	$18,248	$8,145

Shareholders' Equity
Common Shares	428	427	427	427	427
Retained earnings	19,978	18,521	17,573	16,021	14,787
Other shareholders' equity	-4	-2	2	0	5
TOTAL	$23,984	$22,529	$21,457	$19,903	$18,603

Total Liabilities And Equity	$37,386	$38,678	$34,245	$38,151	$26,748