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Spi Energy Company Ltd (SPIEF)

Spi Energy Company Ltd (SPIEF)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 21,253 12,857 17,845 0 25,084
Receivables 19,621 26,086 22,829 0 27,132
Inventories 23,707 27,101 23,242 0 23,196
Other current assets 11,249 10,871 10,567 0 2,398
TOTAL $87,605 $85,134 $84,067 $0 $89,219
Non-Current Assets
PPE Net 31,400 33,841 35,750 N/A 34,790
Investments And Advances 69,606 69,606 69,606 0 69,606
Intangibles 7,931 8,029 8,329 0 11,622
Other Non-Current Assets 18,228 17,083 16,405 0 24,151
TOTAL $127,165 $128,559 $130,090 $0 $140,169
Total Assets $228,467 $227,535 $228,080 $0 $238,188
Liabilities
Current Liabilities
Short Term Debt N/A 47,028 48,603 0 44,271
Accounts payable and accrued liabilities 35,902 37,269 36,215 0 32,552
Accrued Expenses 11,583 11,125 10,094 0 7,254
Deferred Revenues N/A N/A 714 N/A N/A
TOTAL $170,206 $178,144 $173,838 $0 $164,380
Non-Current Liabilities
Long Term Debt 6,913 12,022 12,800 0 10,670
Deferred Revenues N/A N/A 714 N/A N/A
Other Non-Current Liabilities 11,906 -59 12,310 -103 8,674
TOTAL $21,594 $27,194 $28,292 $N/A $22,972
Total Liabilities $191,800 $205,338 $202,130 $0 $187,352
Shareholders' Equity
Shares Outstanding, K 28,556 27,509 N/A N/A N/A
Common Shares 3 3 3 0 2
Retained earnings -646,548 -644,235 -637,390 0 -606,808
Other shareholders' equity -31,850 -31,612 -31,736 0 -29,762
TOTAL $36,667 $22,197 $25,950 $0 $50,836
Total Liabilities And Equity $228,467 $227,535 $228,080 $0 $238,188
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