Genie Energy Ltd Cl B (GNE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 131,064 | 118,051 | 104,578 | 100,225 | 38,173 |
| Marketable Securities | 357 | 396 | 490 | 1,336 | 5,089 |
| Receivables | 61,858 | 61,909 | 55,134 | 41,309 | 48,370 |
| Inventories | 12,188 | 14,598 | 15,714 | 17,720 | 16,930 |
| Other current assets | 12,087 | 18,657 | 44,895 | 35,591 | 20,805 |
| TOTAL | $227,447 | $229,833 | $227,633 | $200,345 | $133,820 |
| Non-Current Assets | |||||
| PPE Net | 25,246 | 15,192 | 891 | 297 | 247 |
| Intangibles | 15,116 | 12,733 | 13,131 | 13,528 | 16,568 |
| Other Non-Current Assets | 103,466 | 72,797 | 35,960 | 15,295 | 36,704 |
| TOTAL | $143,828 | $100,722 | $49,982 | $29,120 | $53,519 |
| Total Assets | $371,275 | $330,555 | $277,615 | $229,465 | $187,339 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 31,368 | 28,026 | 25,478 | 15,073 | 27,185 |
| Accrued Expenses | 48,793 | 49,389 | 35,659 | 38,005 | 35,015 |
| TOTAL | $109,812 | $98,252 | $99,198 | $116,292 | $97,473 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,668 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 73,537 | 47,055 | 5,647 | 3,756 | 1,388 |
| TOTAL | $81,912 | $47,795 | $4,773 | $2,384 | $3,787 |
| Total Liabilities | $191,724 | $146,047 | $103,971 | $118,676 | $101,260 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,010 | 27,360 | 26,013 | 26,210 | 26,360 |
| Common Shares | 309 | 304 | 287 | 282 | 276 |
| Retained earnings | 64,574 | 60,196 | 49,010 | -29,115 | -56,658 |
| Other shareholders' equity | -7,524 | -9,093 | -11,558 | -9,370 | -8,028 |
| TOTAL | $179,551 | $184,508 | $173,644 | $110,789 | $86,079 |
| Total Liabilities And Equity | $371,275 | $330,555 | $277,615 | $229,465 | $187,339 |