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2G Energy Ag (2GB.D.DX)

2G Energy Ag (2GB.D.DX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2025 12-2024 06-2024 12-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 15,158 49,969 11,079 12,565 11,403
Inventories 140,509 105,083 158,487 134,449 169,019
Other current assets 72,416 76,969 58,610 64,658 50,411
TOTAL $201,541 $215,662 $191,749 $187,016 $186,325
Non-Current Assets
PPE Net 46,761 48,557 28,923 28,362 27,533
Intangibles 11,670 11,345 10,301 10,264 5,423
Other Non-Current Assets 3,543 2,908 1,768 1,812 2,245
TOTAL $61,974 $62,810 $40,992 $40,438 $35,201
Total Assets $263,516 $278,472 $232,741 $227,454 $221,526
Liabilities
Current Liabilities
Short Term Debt N/A 2,531 4,882 2,708 7,829
Accounts payable and accrued liabilities 24,514 9,469 13,461 17,089 16,546
Other current liabilities N/A 17,035 6,088 13,243 4,874
TOTAL $80,977 $102,534 $79,490 $73,451 $89,060
Non-Current Liabilities
Long Term Debt 7,278 4,365 4,750 5,599 2,805
Other Non-Current Liabilities 29,552 20,587 20,569 18,391 17,621
TOTAL $39,212 $29,749 $29,434 $30,012 $23,751
Total Liabilities $120,189 $132,283 $108,924 $103,463 $112,810
Shareholders' Equity
Shares Outstanding, K 17,940 N/A N/A N/A N/A
Common Shares 17,940 17,940 17,940 17,940 17,940
Retained earnings 124,445 124,509 103,553 103,907 88,581
Other shareholders' equity -2,033 748 -653 -842 -806
TOTAL $143,335 $146,180 $123,824 $123,988 $108,699
Total Liabilities And Equity $263,523 $278,463 $232,747 $227,452 $221,509
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