Venus Concept Inc
(VERO)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 16,530 | 23,545 | 5,769 | 0 | 0 |
| Receivables | 4,478 | 3,864 | 3,222 | 0 | 0 |
| Inventories | 2,222 | 2,761 | 2,677 | 0 | 0 |
| TOTAL | $24,463 | $31,732 | $12,526 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 1,217 | 1,138 | 1,189 | N/A | N/A |
| Other Non-Current Assets | 200 | 100 | 2,323 | 0 | 0 |
| TOTAL | $1,417 | $1,238 | $3,512 | $N/A | $N/A |
| Total Assets | $25,880 | $32,970 | $16,038 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,801 | 7,730 | 7,659 | 0 | 0 |
| Accounts payable and accrued liabilities | 2,296 | 2,044 | 2,934 | 0 | 0 |
| Accrued Expenses | 1,648 | 1,630 | 2,997 | 0 | 0 |
| TOTAL | $15,828 | $14,046 | $20,045 | $0 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,294 | 5,271 | 7,230 | 0 | 0 |
| Deferred Revenues | 1,884 | 1,517 | 1,437 | N/A | N/A |
| Other Non-Current Liabilities | 670 | 459 | 2,799 | 0 | 0 |
| TOTAL | $3,964 | $5,730 | $10,029 | $N/A | $N/A |
| Total Liabilities | $19,792 | $19,776 | $30,074 | $0 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12 | 12 | 12 | N/A | N/A |
| Common Shares | 3 | 3 | 0 | 0 | 0 |
| Retained earnings | -171,918 | -164,487 | -163,424 | 0 | 0 |
| Other shareholders' equity | -75 | -79 | 145,936 | 0 | 0 |
| TOTAL | $6,088 | $13,194 | $-14,036 | $0 | $0 |
| Total Liabilities And Equity | $25,880 | $32,970 | $16,038 | $0 | $0 |