Xmax Inc (XMAX)
Xmax Inc (XMAX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,423 | 1,815 | 3,109 | 49,898 | 244 |
| Receivables | 390 | 9,022 | 8,383 | 12,748 | 66,593 |
| Inventories | 29,725 | 25,345 | 5,860 | 6,464 | 6,371 |
| Other current assets | 30,787 | 36,624 | 55,776 | 5,862 | 12,142 |
| TOTAL | $68,499 | $73,198 | $73,602 | $75,053 | $85,450 |
| Non-Current Assets | |||||
| PPE Net | 137 | 146 | 154 | 163 | 147 |
| Intangibles | 219 | 3,710 | 3,811 | 3,913 | 219 |
| Other Non-Current Assets | 2,702 | 2,822 | 2,941 | 3,505 | 4,276 |
| TOTAL | $3,057 | $6,677 | $6,906 | $7,581 | $4,641 |
| Total Assets | $71,556 | $79,876 | $80,508 | $82,634 | $90,091 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 418 | 459 | 213 | 529 | 4,146 |
| Accrued Expenses | 302 | 357 | 454 | 269 | 804 |
| Other current liabilities | 27 | 72 | 71 | 55 | 45 |
| TOTAL | $1,465 | $1,359 | $1,198 | $1,759 | $11,833 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,044 | 4,267 | 4,401 | 5,951 | 3,352 |
| TOTAL | $4,044 | $4,267 | $4,401 | $5,951 | $3,352 |
| Total Liabilities | $5,509 | $5,626 | $5,599 | $7,710 | $15,185 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,107 | 1,114 | 1,113 | 1,112 | 1,112 |
| Common Shares | 6 | 29 | 29 | 29 | 6 |
| Retained earnings | 26,436 | 34,455 | 34,851 | 34,889 | 35,037 |
| Other shareholders' equity | 384 | 485 | -110 | 0 | 0 |
| TOTAL | $66,047 | $74,250 | $74,909 | $74,924 | $74,906 |
| Total Liabilities And Equity | $71,556 | $79,876 | $80,508 | $82,634 | $90,091 |