Greenidge Generations Hldgs Inc (GREE)
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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 | 8,619 | 13,312 | 15,217 | 82,599 | 5,052 |
| Marketable Securities | N/A | N/A | N/A | 496 | N/A |
| Receivables | 1,493 | 1,215 | 3,494 | 237 | 390 |
| Other current assets | 14,074 | 6,041 | 8,081 | 9,786 | 2,177 |
| TOTAL | $26,803 | $24,432 | $33,058 | $100,602 | $7,774 |
| Non-Current Assets | |||||
| PPE Net | 30,299 | 45,095 | 130,417 | 216,012 | 56,645 |
| Other Non-Current Assets | 7,753 | 1,652 | 292 | 24,653 | 148 |
| TOTAL | $38,052 | $46,747 | $130,709 | $240,665 | $56,793 |
| Total Assets | $64,855 | $71,179 | $163,767 | $341,267 | $64,567 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,850 | 3,495 | 9,608 | 5,749 | 1,745 |
| Accrued Expenses | 12,900 | 16,636 | 17,379 | 9,317 | 3,048 |
| Other current liabilities | 2,589 | 846 | 4,574 | 4,739 | N/A |
| TOTAL | $19,339 | $20,977 | $98,722 | $41,726 | $11,639 |
| Non-Current Liabilities | |||||
| Long Term Debt | 68,068 | 68,710 | 84,585 | 75,251 | 1,364 |
| Other Non-Current Liabilities | 33,202 | 32,516 | 27,507 | 11,867 | 7,204 |
| TOTAL | $101,270 | $101,226 | $112,092 | $87,118 | $8,568 |
| Total Liabilities | $120,609 | $122,203 | $210,814 | $128,844 | $20,207 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,475 | 9,786 | 5,980 | 4,136 | N/A |
| Common Shares | 1 | 1 | N/A | 4 | 69,276 |
| Retained earnings | -389,737 | -369,974 | -340,464 | -69,396 | -24,916 |
| Other shareholders' equity | -348 | -1,043 | -357 | 0 | 0 |
| TOTAL | $-55,754 | $-51,024 | $-47,047 | $212,423 | $44,360 |
| Total Liabilities And Equity | $64,855 | $71,179 | $163,767 | $341,267 | $64,567 |