Veru Inc
(VERU)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 09/30
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,498 | 46,927 | 80,191 | 100,551 | 112,016 |
| Receivables | 4,206 | 3,864 | 3,551 | 8,303 | 8,135 |
| Inventories | 7,665 | 8,733 | 8,619 | 7,723 | 6,416 |
| Other current assets | 0 | 0 | 0 | 0 | 2,500 |
| TOTAL | $43,288 | $73,009 | $104,002 | $128,361 | $140,461 |
| Non-Current Assets | |||||
| PPE Net | 1,520 | 1,426 | 1,186 | 1,082 | 1,026 |
| Intangibles | 6,921 | 10,838 | 10,856 | 10,874 | 10,892 |
| Other Non-Current Assets | 18,525 | 18,509 | 19,314 | 20,261 | 20,446 |
| TOTAL | $26,965 | $30,774 | $31,357 | $32,217 | $32,364 |
| Total Assets | $70,254 | $103,783 | $135,358 | $160,577 | $172,825 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 17,238 | 10,567 | 22,003 | 6,936 | 7,518 |
| Accrued Expenses | 19,584 | 26,842 | 14,582 | 16,871 | 8,992 |
| Other current liabilities | 1,355 | 1,689 | 1,169 | 3,050 | 3,833 |
| TOTAL | $39,260 | $40,081 | $38,711 | $27,809 | $21,182 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 14,278 | 14,540 | 13,769 | 15,837 | 15,582 |
| TOTAL | $14,278 | $14,603 | $13,850 | $15,900 | $15,645 |
| Total Liabilities | $53,538 | $54,684 | $52,561 | $43,710 | $36,827 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,924 | 8,066 | 8,062 | 8,015 | 8,007 |
| Common Shares | 848 | 828 | 827 | 823 | 823 |
| Retained earnings | -241,209 | -202,416 | -163,616 | -124,552 | -102,356 |
| Other shareholders' equity | -388 | -388 | -388 | -388 | -388 |
| TOTAL | $16,716 | $49,099 | $82,797 | $116,868 | $135,998 |
| Total Liabilities And Equity | $70,254 | $103,783 | $135,358 | $160,577 | $172,825 |