Hotel101 Global Holdings Corp. Cl A (HBNB)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2022 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 14,671 | 15,043 | N/A |
| Receivables | 22,244 | 532 | N/A |
| Other current assets | 86,922 | 61,544 | 0 |
| TOTAL | $128,374 | $79,627 | $N/A |
| Non-Current Assets | |||
| PPE Net | 7,577 | 6,821 | N/A |
| Investments And Advances | 15,796 | 0 | 0 |
| Other Non-Current Assets | 555 | 227 | 0 |
| TOTAL | $23,928 | $7,048 | $N/A |
| Total Assets | $152,302 | $86,674 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 126,286 | 84,201 | 0 |
| TOTAL | $126,800 | $84,617 | $N/A |
| Non-Current Liabilities | |||
| TOTAL | $8,390 | $684 | $N/A |
| Total Liabilities | $135,190 | $85,300 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 23 | 17 | N/A |
| Retained earnings | -35,589 | -8,876 | N/A |
| Other shareholders' equity | -304 | -166 | 0 |
| TOTAL | $17,112 | $1,374 | $N/A |
| Total Liabilities And Equity | $152,302 | $86,675 | $0 |