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eXp World Holdings Inc (EXPI)

eXp World Holdings Inc (EXPI)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  03-2018 12-2017 09-2017 06-2017 03-2017
Assets
PPE Gross 2,502 1,989 1,603 1,281 915
Accumulated depreciation/depletion/amortization -634 -450 -304 -192 -111
PPE Net 1,868 1,538 1,298 1,089 805
Cash & Cash Equivalents 10,112 5,595 4,482 2,680 2,577
Receivables 9,110 6,913 7,550 8,442 3,336
Other assets 683 591 588 434 551
Total Assets $21,773 $14,637 $13,918 $12,646 $7,268
Liabilities
Long Term Debt N/A N/A N/A 9 22
Payables And Accrued Expenses 14,224 9,453 8,158 7,637 3,737
Other liabilities 15,244 9,741 8,879 8,281 4,056
Total Liabilities $15,995 $10,377 $9,292 $8,763 $4,546
Shareholders' Equity
Shares Outstanding, K 112,608 112,200 107,992 106,339 105,223
Common Shares 1 1 1 1 1
Additional Paid Capital 49,063 36,848 25,445 19,388 16,082
Retained earnings -43,293 -32,596 -20,827 -15,513 -13,365
Other shareholders' equity 7 9 8 7 5
TOTAL $5,778 $4,261 $4,626 $3,883 $2,723
Total Liabilities And Equity $21,773 $14,637 $13,918 $12,646 $7,268
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