Fiscal Period | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Period End Date | Mar 23 | Mar 22 | Mar 21 | Mar 20 |
Cash | 95.00 | 136.00 | 189.00 | 2,957.00 |
Cash Equivalents | 619.00 | 1,011.00 | 1,653.00 | 259.00 |
Short Term Investments | 6,551.00 | 5,995.00 | 5,128.00 | 2,957.00 |
Cashand Short Term Investments | 7,265.00 | 7,142.00 | 6,970.00 | 6,173.00 |
Accounts Receivable- Trade Net | 3,079.00 | 2,236.00 | 1,758.00 | 1,149.00 |
Total Receivables Net | 4,792.00 | 3,566.00 | 3,080.00 | 2,774.00 |
Total Inventory | 4,251.00 | 4,096.00 | 3,579.00 | 2,767.00 |
Prepaid Expenses | 435.00 | 428.00 | 333.00 | 290.00 |
Other Current Assets Total | 255.00 | 290.00 | 255.00 | 317.00 |
Total Current Assets | 16,998.00 | 15,522.00 | 14,217.00 | 12,321.00 |
Property/ Plant/ Equipment Total- Gross | 12,833.00 | 11,477.00 | 10,252.00 | 7,994.00 |
Accumulated Depreciation Total | -4,752.00 | -3,995.00 | -3,391.00 | -2,437.00 |
Property/ Plant/ Equipment Total- Net | 8,081.00 | 7,482.00 | 6,861.00 | 5,557.00 |
Goodwill Net | 17,466.00 | 17,397.00 | 17,397.00 | 117.00 |
Intangibles Net | 28,263.00 | 27,907.00 | 27,930.00 | 402.00 |
Long Term Investments | 680.00 | 611.00 | 610.00 | 3.00 |
Note Receivable- Long Term | 1,579.00 | 1,570.00 | 1,715.00 | 1,467.00 |
Other Long Term Assets Total | 20.00 | 28.00 | 27.00 | 286.00 |
Total Assets | 73,087.00 | 70,517.00 | 68,757.00 | 20,153.00 |
Accounts Payable | 9,574.00 | 9,068.00 | 8,802.00 | 7,535.00 |
Accrued Expenses | 287.00 | 282.00 | - | 216.00 |
Notes Payable/ Short Term Debt | 98.00 | 0.00 | 0.00 | 0.00 |
Current Portof LT Debt/ Capital Leases | 314.00 | 302.00 | 278.00 | 236.00 |
Other Currentliabilities Total | 1,755.00 | 1,628.00 | 2,023.00 | 1,330.00 |
Total Current Liabilities | 12,028.00 | 11,280.00 | 11,103.00 | 9,317.00 |
Capital Lease Obligations | 807.00 | 741.00 | 731.00 | 606.00 |
Total Long Term Debt | 807.00 | 741.00 | 731.00 | 606.00 |
Total Debt | 1,219.00 | 1,043.00 | 1,009.00 | 842.00 |
Deferred Income Tax | 6,421.00 | 6,141.00 | 5,988.00 | - |
Minority Interest | 218.00 | 26.00 | 20.00 | 17.00 |
Other Liabilities Total | 3,309.00 | 3,268.00 | 3,241.00 | 1,984.00 |
Total Liabilities | 22,783.00 | 21,456.00 | 21,083.00 | 11,924.00 |
Common Stock Total | 235.00 | 235.00 | 235.00 | 216.00 |
Additional Paid- In Capital | 40,350.00 | 40,352.00 | 40,350.00 | 153.00 |
Retained Earnings( Accumulated Deficit) | 9,726.00 | 8,454.00 | 7,063.00 | 7,881.00 |
Unrealized Gain( Loss) | -7.00 | 20.00 | 21.00 | -36.00 |
Total Equity | 50,304.00 | 49,061.00 | 47,674.00 | 8,229.00 |
Total Liabilities Shareholders' Equity | 73,087.00 | 70,517.00 | 68,757.00 | 20,153.00 |
Total Common Shares Outstanding | 234.96 | 234.96 | 234.96 | 216.48 |
Tangible Book Valueper Share Common Eq | 19.47 | 15.99 | 9.99 | 35.61 |
ESOP Debt Guarantee | - | 0.00 | 5.00 | 15.00 |
Other Equity Total | - | - | - | 0.00 |
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