Genie Energy Ltd Cl B (GNE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 109,011 | 104,578 | 87,260 | 66,751 | 94,681 |
| Marketable Securities | 4,663 | 490 | 471 | 490 | 657 |
| Receivables | 65,203 | 55,134 | 43,524 | 43,881 | 48,790 |
| Inventories | 19,345 | 15,714 | 18,517 | 16,043 | 18,865 |
| Other current assets | 41,113 | 44,895 | 57,019 | 67,072 | 17,393 |
| TOTAL | $247,190 | $227,633 | $214,597 | $201,080 | $187,024 |
| Non-Current Assets | |||||
| PPE Net | 964 | 891 | N/A | 347 | 350 |
| Intangibles | 13,031 | 13,131 | 13,230 | 15,025 | 15,238 |
| Other Non-Current Assets | 31,825 | 35,960 | 32,029 | 22,783 | 17,573 |
| TOTAL | $45,820 | $49,982 | $45,259 | $38,155 | $33,161 |
| Total Assets | $293,010 | $277,615 | $259,856 | $239,235 | $220,185 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19,992 | 25,478 | 18,918 | 26,336 | 21,601 |
| Accrued Expenses | 38,568 | 35,659 | 41,803 | 33,771 | 42,272 |
| TOTAL | $104,796 | $99,198 | $86,123 | $75,321 | $91,007 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,619 | 4,590 | 14,458 | 7,766 | 4,040 |
| TOTAL | $2,580 | $4,773 | $11,661 | $10,660 | $2,886 |
| Total Liabilities | $107,376 | $103,971 | $97,784 | $85,981 | $93,893 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,013 | 26,013 | 25,887 | 25,887 | 26,196 |
| Common Shares | 287 | 287 | 286 | 283 | 282 |
| Retained earnings | 61,333 | 49,010 | 34,782 | 18,361 | -13,530 |
| Other shareholders' equity | -11,790 | -11,558 | -16,291 | -8,951 | -10,292 |
| TOTAL | $185,634 | $173,644 | $162,072 | $153,254 | $126,292 |
| Total Liabilities And Equity | $293,010 | $277,615 | $259,856 | $239,235 | $220,185 |