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Thinkific Labs Inc (THNC.TO)

Thinkific Labs Inc (THNC.TO)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 105,307 115,104 126,055 132,587 141,527
Receivables 2,372 1,542 1,552 1,662 2,147
TOTAL $111,011 $119,037 $130,376 $137,505 $145,914
Non-Current Assets
PPE Net 3,894 3,641 1,521 1,401 1,334
Intangibles 107 109 99 101 102
Other Non-Current Assets 584 543 408 322 217
TOTAL $4,585 $4,293 $2,028 $1,824 $1,654
Total Assets $115,596 $123,330 $132,404 $139,330 $147,567
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 236 1,226 1,338 935 803
Accrued Expenses 2,342 1,190 1,146 666 386
TOTAL $13,041 $11,238 $10,430 $9,126 $7,783
Non-Current Liabilities
Deferred Revenues 8,203 6,940 6,629 6,251 5,722
TOTAL $1,829 $2,002 $360 $487 $631
Total Liabilities $14,869 $13,240 $10,790 $9,613 $8,414
Shareholders' Equity
Common Shares 146,066 145,668 145,583 145,548 145,476
Retained earnings -50,894 -40,784 -28,797 -19,396 -8,721
Other shareholders' equity -38 -38 -38 -38 -38
TOTAL $100,727 $110,090 $121,614 $129,717 $139,154
Total Liabilities And Equity $115,596 $123,330 $132,404 $139,330 $147,567
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