eXp World Holdings Inc
(EXPI)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| PPE Gross | 636 | N/A | N/A | N/A | 160 |
| Accumulated depreciation/depletion/amortization | -97 | N/A | N/A | N/A | -50 |
| PPE Net | 538 | 352 | 234 | 162 | 110 |
| Cash & Cash Equivalents | 2,166 | 1,478 | 1,235 | 669 | 720 |
| Receivables | 3,016 | 1,334 | 1,021 | 527 | 342 |
| Other assets | 384 | 405 | 191 | 203 | 85 |
| Total Assets | $6,104 | $3,568 | $2,681 | $1,560 | $1,257 |
| Liabilities | |||||
| Long Term Debt | 36 | N/A | N/A | N/A | N/A |
| Payables And Accrued Expenses | 3,060 | 1,011 | 1,091 | 661 | 516 |
| Other liabilities | 3,224 | 1,149 | 1,378 | 792 | 574 |
| Total Liabilities | $3,577 | $1,544 | $1,440 | $905 | $664 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 104,744 | 102,742 | 102,262 | 101,607 | 101,220 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Additional Paid Capital | 12,988 | 29,322 | 13,895 | 7,294 | 6,612 |
| Retained earnings | -10,465 | -27,264 | -12,617 | -6,611 | -5,991 |
| Other shareholders' equity | 4 | -35 | -37 | -28 | -29 |
| TOTAL | $2,527 | $2,024 | $1,241 | $655 | $593 |
| Total Liabilities And Equity | $6,104 | $3,568 | $2,681 | $1,560 | $1,257 |