Zedge Inc Cl B
(ZDGE)
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by (Cboe BZX)
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Fiscal Year End Date: 07/31
| 01-2022 | 10-2021 | 07-2021 | 04-2021 | 01-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,016 | 27,249 | 24,908 | 24,915 | 13,608 |
| Receivables | 3,241 | 2,816 | 2,545 | 2,743 | 2,908 |
| Other current assets | 108 | 105 | 0 | 72 | 66 |
| TOTAL | $33,650 | $30,492 | $27,613 | $27,905 | $16,777 |
| Non-Current Assets | |||||
| PPE Net | 1,770 | 1,891 | 1,980 | 2,166 | 2,308 |
| Intangibles | 8,716 | 9,152 | 2,262 | 2,412 | 2,329 |
| Other Non-Current Assets | 845 | 835 | 5,622 | 1,103 | 371 |
| TOTAL | $11,331 | $11,878 | $9,864 | $5,681 | $5,008 |
| Total Assets | $44,981 | $42,370 | $37,477 | $33,586 | $21,785 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 417 | 407 | 585 | 357 | 356 |
| Accrued Expenses | 2,769 | 2,501 | 1,771 | 2,849 | 1,541 |
| Other current liabilities | 1,879 | 2,094 | N/A | N/A | N/A |
| TOTAL | $6,847 | $6,805 | $4,177 | $5,030 | $3,609 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 218 | 218 |
| Deferred Revenues | 1,782 | 1,803 | 1,821 | 1,824 | 1,712 |
| Other Non-Current Liabilities | 96 | 126 | 145 | 179 | 0 |
| TOTAL | $96 | $126 | $145 | $397 | $218 |
| Total Liabilities | $6,943 | $6,931 | $4,322 | $5,427 | $3,827 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,400 | 14,386 | 14,386 | 14,187 | 13,519 |
| Common Shares | 144 | 144 | 144 | 142 | 134 |
| Retained earnings | -3,174 | -5,499 | -7,554 | -10,030 | -12,479 |
| Other shareholders' equity | -1,411 | -1,189 | -1,099 | -852 | -981 |
| TOTAL | $38,038 | $35,439 | $33,155 | $28,159 | $17,958 |
| Total Liabilities And Equity | $44,981 | $42,370 | $37,477 | $33,586 | $21,785 |