Off The Hook YS Inc. (OTH)
NYSEAMERICAN: OTH · Real-Time Price · USD
3.290
-0.030 (-0.90%)
Dec 5, 2025, 4:00 PM EST - Market closed

Off The Hook YS Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023
Period Ending
Jun '25 Dec '24 Dec '23
Cash & Equivalents
3.122.931.65
Cash & Short-Term Investments
3.122.931.65
Cash Growth
-76.91%-
Accounts Receivable
0.260.10.18
Other Receivables
-00.99
Receivables
0.260.111.17
Inventory
24.5822.5912.56
Prepaid Expenses
2.522.392.39
Other Current Assets
0.350.840.27
Total Current Assets
30.8328.8618.05
Property, Plant & Equipment
2.041.970.94
Goodwill
0.570.570.57
Other Long-Term Assets
0.040.240.74
Total Assets
33.9731.6420.3
Accounts Payable
0.590.960.35
Accrued Expenses
0.520.510.3
Short-Term Debt
26.924.8516.4
Current Portion of Long-Term Debt
0.140.140.12
Current Portion of Leases
0.410.380.13
Other Current Liabilities
3.552.462.78
Total Current Liabilities
32.1229.320.08
Long-Term Debt
0.180.230.32
Long-Term Leases
1.281.140.15
Total Liabilities
33.5730.6720.55
Common Stock
0.020.020.02
Additional Paid-In Capital
2.772.771.81
Retained Earnings
-2.4-1.83-2.08
Shareholders' Equity
0.390.97-0.25
Total Liabilities & Equity
33.9731.6420.3
Total Debt
28.9126.7417.12
Net Cash (Debt)
-25.79-23.81-15.47
Net Cash Per Share
-1.29-1.19-0.77
Filing Date Shares Outstanding
252020
Total Common Shares Outstanding
202020
Working Capital
-1.29-0.44-2.03
Book Value Per Share
0.020.05-0.01
Tangible Book Value
-0.660.4-0.82
Tangible Book Value Per Share
-0.030.02-0.04
Buildings
0.060.060.06
Machinery
0.390.360.34
Leasehold Improvements
0.660.660.64
Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q