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Docebo Inc (DCBO)

Docebo Inc (DCBO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 170,648 203,923 215,831 216,293 212,733
Marketable Securities 81 83 81 174 172
Receivables 40,922 39,454 45,671 37,962 30,914
Other current assets 5,484 5,545 4,732 2,778 2,210
TOTAL $224,664 $258,853 $274,969 $263,585 $252,216
Non-Current Assets
PPE Net 2,120 2,339 2,469 2,624 2,540
Investments And Advances 61 83 100 241 274
Intangibles 16,268 16,851 7,144 7,132 6,653
Other Non-Current Assets 11,062 10,837 10,472 10,087 8,983
TOTAL $29,511 $30,110 $20,185 $20,084 $18,450
Total Assets $254,175 $288,963 $295,154 $283,669 $270,666
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 30,576 31,498 29,430 26,025 21,778
Other current liabilities 13,916 43,094 1,083 1,083 1,168
TOTAL $110,827 $137,601 $92,883 $84,362 $74,997
Non-Current Liabilities
Deferred Revenues 64,612 61,294 60,593 55,779 50,648
Other Non-Current Liabilities 3,891 3,816 3,845 3,600 3,832
TOTAL $7,648 $6,824 $7,025 $7,096 $7,180
Total Liabilities $118,475 $144,425 $99,908 $91,458 $82,177
Shareholders' Equity
Common Shares 261,643 268,701 268,889 268,194 267,926
Retained earnings -128,601 -129,251 -73,625 -74,870 -76,470
Other shareholders' equity -8,979 -5,203 -9,412 -9,571 -10,520
TOTAL $135,700 $144,538 $195,246 $192,211 $188,489
Total Liabilities And Equity $254,175 $288,963 $295,154 $283,669 $270,666
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