# Poet Technologies Inc.: Form 20-F/A for the period ended Dec 31, 2017

- Company: [Poet Technologies Inc.](/companies/poet.md) (CIK 1437424)
- Form: 20-F/A
- Filed: 2018-05-18
- Accepted by EDGAR: May 18, 2018, 17:01 ET
- Period: 2017-12-31
- Accession: 0001171843-18-004083
- Inline XBRL: yes
- Main document: https://www.sec.gov/Archives/edgar/data/1437424/000117184318004083/f20fa_050718p.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/1437424/000117184318004083/

## Figures reported in this filing

Standardized XBRL line items for the period ended 2017-12-31.

| Line item | Period | Value | XBRL concept |
| --- | --- | ---: | --- |
| Revenue | 12 months, 2017-01-01 to 2017-12-31 | $2.8m | ifrs-full:Revenue |
| Cost of revenue | 12 months, 2017-01-01 to 2017-12-31 | $1.3m | ifrs-full:CostOfSales |
| Gross profit | 12 months, 2017-01-01 to 2017-12-31 | $1.5m | ifrs-full:GrossProfit |
| Operating income | 12 months, 2017-01-01 to 2017-12-31 | −$13.1m | ifrs-full:ProfitLossFromOperatingActivities |
| Income tax | 12 months, 2017-01-01 to 2017-12-31 | −$297.9k | ifrs-full:IncomeTaxExpenseContinuingOperations |
| Net income | 12 months, 2017-01-01 to 2017-12-31 | −$12.8m | ifrs-full:ProfitLoss |
| Operating cash flow | 12 months, 2017-01-01 to 2017-12-31 | −$9.2m | ifrs-full:CashFlowsFromUsedInOperatingActivities |
| Capital expenditure | 12 months, 2017-01-01 to 2017-12-31 | $969.8k | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| Current assets | at 2017-12-31 | $8.0m | ifrs-full:CurrentAssets |
| Total assets | at 2017-12-31 | $25.2m | ifrs-full:Assets |
| Current liabilities | at 2017-12-31 | $810.6k | ifrs-full:CurrentLiabilities |
| Total liabilities | at 2017-12-31 | $2.1m | ifrs-full:Liabilities |
| Shareholders' equity | at 2017-12-31 | $23.1m | ifrs-full:Equity |
| Shares outstanding | at 2017-12-31 | 260,018,853 shares | dei:EntityCommonStockSharesOutstanding |

## Sections

Sections are extracted only from 10-K and 10-Q reports. Read this filing’s documents on sec.gov. https://www.sec.gov/Archives/edgar/data/1437424/000117184318004083/f20fa_050718p.htm

Filed May 18, 2018.
Source: SEC EDGAR, the filing index for accession 0001171843-18-004083. Last ingested by Listed: Nov 2, 2026, 10:23 ET. No prices; not investment advice.