Genie Energy Ltd Cl B (GNE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 131,520 | 116,478 | 118,051 | 143,403 | 114,658 |
| Marketable Securities | 344 | 372 | 396 | 411 | 452 |
| Receivables | 54,228 | 60,087 | 61,909 | 60,682 | 58,230 |
| Inventories | 5,637 | 18,460 | 14,598 | 15,306 | 18,186 |
| Other current assets | 12,656 | 17,377 | 18,657 | 38,548 | 42,924 |
| TOTAL | $216,128 | $227,823 | $229,833 | $270,241 | $243,243 |
| Non-Current Assets | |||||
| PPE Net | 20,234 | 16,139 | 15,192 | 6,112 | 1,422 |
| Intangibles | 15,209 | 12,641 | 12,733 | 12,832 | 12,932 |
| Other Non-Current Assets | 71,212 | 71,701 | 72,797 | 26,502 | 28,360 |
| TOTAL | $106,655 | $100,481 | $100,722 | $45,446 | $42,714 |
| Total Assets | $322,783 | $328,304 | $330,555 | $315,687 | $285,957 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 26,735 | 22,527 | 28,026 | 24,977 | 23,959 |
| Accrued Expenses | 36,288 | 53,821 | 49,389 | 45,444 | 33,878 |
| TOTAL | $83,380 | $100,585 | $98,252 | $105,791 | $87,195 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 50,105 | 48,258 | 46,938 | 2,788 | 2,594 |
| TOTAL | $49,849 | $48,304 | $47,795 | $2,527 | $2,777 |
| Total Liabilities | $133,229 | $148,889 | $146,047 | $108,318 | $89,972 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,893 | 27,131 | 27,360 | 27,418 | 27,460 |
| Common Shares | 305 | 305 | 304 | 304 | 304 |
| Retained earnings | 73,779 | 66,198 | 60,196 | 86,759 | 74,355 |
| Other shareholders' equity | -10,537 | -15,637 | -9,093 | -12,642 | -10,973 |
| TOTAL | $189,554 | $179,415 | $184,508 | $207,369 | $195,985 |
| Total Liabilities And Equity | $322,783 | $328,304 | $330,555 | $315,687 | $285,957 |