Maplebear Inc [Instacart]
(CART)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,434,000 | 1,514,000 | 2,137,000 | 2,010,000 | 0 |
| Marketable Securities | 137,000 | 144,000 | 186,000 | 131,000 | 0 |
| Receivables | 888,000 | 917,000 | 853,000 | 841,000 | 0 |
| TOTAL | $2,585,000 | $2,707,000 | $3,305,000 | $3,073,000 | $0 |
| Non-Current Assets | |||||
| PPE Net | 174,000 | 153,000 | 135,000 | 108,000 | N/A |
| Investments And Advances | 19,000 | 19,000 | 19,000 | 19,000 | 0 |
| Intangibles | 382,000 | 389,000 | 395,000 | 400,000 | 0 |
| Other Non-Current Assets | 867,000 | 829,000 | 873,000 | 821,000 | 0 |
| TOTAL | $1,442,000 | $1,390,000 | $1,422,000 | $1,348,000 | $N/A |
| Total Assets | $4,027,000 | $4,097,000 | $4,727,000 | $4,421,000 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 57,000 | 49,000 | 72,000 | 57,000 | 0 |
| Accrued Expenses | 466,000 | 442,000 | 451,000 | 412,000 | 0 |
| TOTAL | $750,000 | $716,000 | $733,000 | $683,000 | $0 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 214,000 | 212,000 | 197,000 | 201,000 | N/A |
| Other Non-Current Liabilities | 238,000 | 240,000 | 244,000 | 254,000 | 0 |
| TOTAL | $238,000 | $240,000 | $244,000 | $254,000 | $N/A |
| Total Liabilities | $988,000 | $956,000 | $977,000 | $937,000 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 260,805 | 264,699 | 266,499 | 280,216 | N/A |
| Retained earnings | -3,484,000 | -3,220,000 | -2,635,000 | -2,734,000 | 0 |
| Other shareholders' equity | -2,000 | -2,000 | 3,000 | -2,000 | 0 |
| TOTAL | $3,039,000 | $3,141,000 | $3,750,000 | $3,484,000 | $0 |
| Total Liabilities And Equity | $4,027,000 | $4,097,000 | $4,727,000 | $4,421,000 | $0 |