Genie Energy Ltd Cl B (GNE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 200,644 | 143,981 | 131,520 | 116,478 | 118,051 |
| Marketable Securities | 357 | 420 | 344 | 372 | 396 |
| Receivables | 61,858 | 50,335 | 54,228 | 60,087 | 61,909 |
| Inventories | 12,188 | 8,513 | 5,637 | 18,460 | 14,598 |
| Other current assets | 12,087 | 13,006 | 12,656 | 17,377 | 18,657 |
| TOTAL | $297,027 | $227,663 | $216,128 | $227,823 | $229,833 |
| Non-Current Assets | |||||
| PPE Net | 25,246 | 22,396 | 20,234 | 16,139 | 15,192 |
| Intangibles | 15,116 | 15,149 | 15,209 | 12,641 | 12,733 |
| Other Non-Current Assets | 32,454 | 76,473 | 71,212 | 71,701 | 72,797 |
| TOTAL | $72,816 | $114,018 | $106,655 | $100,481 | $100,722 |
| Total Assets | $369,843 | $341,681 | $322,783 | $328,304 | $330,555 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 357 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 31,368 | 23,795 | 26,735 | 22,527 | 28,026 |
| Accrued Expenses | 48,793 | 44,211 | 36,288 | 53,821 | 49,389 |
| TOTAL | $122,334 | $88,825 | $83,380 | $100,585 | $98,252 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,668 | 1,775 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 3,777 | 50,765 | 50,105 | 48,258 | 46,938 |
| TOTAL | $12,332 | $52,570 | $49,849 | $48,304 | $47,795 |
| Total Liabilities | $134,666 | $141,395 | $133,229 | $148,889 | $146,047 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,010 | 27,200 | 26,893 | 27,131 | 27,360 |
| Common Shares | 309 | 309 | 305 | 305 | 304 |
| Retained earnings | 120,200 | 81,959 | 73,779 | 66,198 | 60,196 |
| Other shareholders' equity | -7,524 | -5,552 | -10,537 | -15,637 | -9,093 |
| TOTAL | $235,177 | $200,286 | $189,554 | $179,415 | $184,508 |
| Total Liabilities And Equity | $369,843 | $341,681 | $322,783 | $328,304 | $330,555 |