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Last update Oct 28, 3:26 PM EDT
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Commerce Resources Corp.
0.22
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0%

Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 54.7M 77.3M 73.2M 71.2M
Current assets 4.0M 4.5M 1.8M 4.7M
Cash 2.5M 4.0M 513.8K 3.3M
Cash equivalents
Cash and cash equivalents 2.5M 4.0M 513.8K 3.3M
Other short term investments 326.3K 28.6K 32.0K 52.9K
Accounts receivable
Other receivables 1.9K
Inventory
Prepaid assets 645.0K 432.3K 708.2K 1.1M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 50.8M 72.8M 71.4M 66.5M
Properties 50.7M 72.5M 71.0M 66.4M
Land and improvements 0 120.3K 120.3K 120.3K
Machinery furniture equipment
Construction in progress
Leases 255.8K 255.8K 255.8K 255.8K
Accumulated depreciation -255.8K -411.1K -382.0K -669.5K
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 80K 80K 80K 80K
Total liabilities 1.6M 571.0K 1.6M 982.5K
Current liabilities 1.6M 476.4K 1.5M 982.5K
Accounts payable 1.3M 368.6K 1.3M 917.7K
Accrued expenses
Short term debt 34.6K 27.2K 27.2K
Deferred revenue
Tax payable 9.2K 24.2K 0
Pensions
Other current liabilities 53.4K 27.9K 46.4K
Non current liabilities 56.6K 94.6K 121.8K 0
Long term provisions
Long term debt 56.6K 94.6K 121.8K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 108.4M 103.6M 97.3M 95.6M
Retained earnings -66.6M -37.9M -36.2M -35.5M
Other shareholders equity 11.3M 11.0M 10.4M 10.1M
Total shareholders equity 53.1M 76.7M 71.6M 70.2M
Additional paid in capital
Treasury stock
Minority interest
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