Coinbase Global Inc Cl A
(COIN)
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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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,045,121 | 4,450,894 | 5,029,697 | 5,711,030 | 6,143,499 |
| Marketable Securities | 302,851 | 861,149 | 368,121 | 361,714 | 179,885 |
| Receivables | 548,351 | 464,817 | 300,876 | 308,022 | 402,815 |
| Other current assets | 129,728,502 | 80,454,312 | 101,704,262 | 95,635,071 | 10,023,383 |
| TOTAL | $135,843,900 | $86,448,220 | $107,680,000 | $102,162,300 | $16,940,650 |
| Non-Current Assets | |||||
| PPE Net | 172,843 | 171,853 | 170,922 | 142,209 | 65,861 |
| Intangibles | 1,269,362 | 1,209,335 | 1,235,575 | 1,263,414 | 1,299,304 |
| Other Non-Current Assets | 2,015,709 | 1,895,470 | 2,081,899 | 1,900,370 | 2,589,377 |
| TOTAL | $3,457,914 | $3,276,658 | $3,488,396 | $3,305,993 | $3,954,542 |
| Total Assets | $139,301,900 | $89,724,880 | $111,168,400 | $105,468,200 | $20,895,190 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,365,658 | 4,829,587 | N/A | 7,071,557 | 9,742,961 |
| Accounts payable and accrued liabilities | 23,694 | 56,043 | 61,514 | 40,745 | 12,650 |
| Accrued Expenses | 274,983 | 331,236 | 298,101 | 457,399 | 647,960 |
| Other current liabilities | 124,525,700 | 75,564,700 | 101,680,500 | 88,590,420 | 485,564 |
| TOTAL | $130,202,800 | $80,815,300 | $102,073,100 | $96,194,300 | $10,921,820 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,395,613 | 3,393,448 | 3,391,237 | 3,389,033 | 3,386,865 |
| Other Non-Current Liabilities | 28,477 | 61,575 | 77,712 | 71,525 | 90,413 |
| TOTAL | $3,424,090 | $3,455,023 | $3,468,949 | $3,460,558 | $3,477,278 |
| Total Liabilities | $133,626,900 | $84,270,310 | $105,542,000 | $99,654,850 | $14,399,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 234,562 | 231,474 | 226,966 | 225,144 | 222,017 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | 1,646,579 | 1,725,475 | 2,282,476 | 2,827,111 | 3,920,765 |
| Other shareholders' equity | -28,409 | -38,606 | -36,493 | -18,183 | -3,890 |
| TOTAL | $5,674,946 | $5,454,557 | $5,626,315 | $5,813,389 | $6,496,093 |
| Total Liabilities And Equity | $139,301,846 | $89,724,867 | $111,168,315 | $105,468,239 | $20,895,193 |