Genie Energy Ltd Cl B (GNE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 100,225 | 40,511 | 37,567 | 31,198 | 38,173 |
| Marketable Securities | 1,336 | 8,048 | 13,370 | 10,455 | 5,089 |
| Receivables | 41,309 | 58,593 | 59,659 | 67,691 | 48,370 |
| Inventories | 17,720 | 23,648 | 15,653 | 19,020 | 16,930 |
| Other current assets | 35,591 | 15,924 | 4,956 | 5,724 | 20,805 |
| TOTAL | $200,345 | $152,491 | $136,590 | $139,795 | $133,820 |
| Non-Current Assets | |||||
| PPE Net | 297 | 281 | 269 | 226 | 247 |
| Investments And Advances | 0 | 0 | 936 | 0 | 0 |
| Intangibles | 13,528 | 29,395 | 35,218 | 36,036 | 16,568 |
| Other Non-Current Assets | 15,295 | 11,453 | 12,113 | 15,200 | 36,704 |
| TOTAL | $29,120 | $41,129 | $48,536 | $51,462 | $53,519 |
| Total Assets | $229,465 | $193,620 | $185,126 | $191,257 | $187,339 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,073 | 39,869 | 36,445 | 42,204 | 27,185 |
| Accrued Expenses | 38,005 | 51,339 | 49,104 | 50,654 | 35,015 |
| TOTAL | $116,292 | $108,092 | $95,295 | $104,381 | $97,473 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,935 | 2,996 | 3,413 | 4,160 | 363 |
| TOTAL | $2,384 | $2,965 | $3,331 | $3,452 | $3,787 |
| Total Liabilities | $118,676 | $111,057 | $98,626 | $107,833 | $101,260 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,210 | 26,210 | 26,056 | 26,214 | 26,360 |
| Common Shares | 282 | 282 | 277 | 277 | 276 |
| Retained earnings | -29,115 | -56,673 | -54,017 | -59,014 | -56,658 |
| Other shareholders' equity | -9,370 | -8,576 | -9,559 | -9,078 | -8,028 |
| TOTAL | $110,789 | $82,563 | $86,500 | $83,424 | $86,079 |
| Total Liabilities And Equity | $229,465 | $193,620 | $185,126 | $191,257 | $187,339 |