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D-Market Electronic Services & Trading ADR (HEPS)

D-Market Electronic Services & Trading ADR (HEPS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 218,201 239,585 268,967 328,854 198,074
Marketable Securities 25,595 25,326 N/A 1,075 48,330
Receivables 57,500 29,542 28,846 40,756 15,739
Inventories 142,623 127,459 104,041 109,441 121,201
Other current assets 36,976 33,666 28,823 32,618 31,229
TOTAL $480,894 $455,577 $430,677 $512,743 $414,572
Non-Current Assets
PPE Net 16,864 17,984 19,055 20,685 17,084
Intangibles 58,669 57,589 56,707 51,764 37,042
Other Non-Current Assets 20,625 22,399 26,469 30,932 27,494
TOTAL $96,158 $97,972 $102,231 $103,380 $81,619
Total Assets $577,052 $553,549 $532,908 $616,123 $496,192
Liabilities
Current Liabilities
Short Term Debt 7,288 3,842 1,394 799 2,842
Accounts payable and accrued liabilities 331,536 307,403 307,876 360,598 265,284
Accrued Expenses 7,308 6,293 3,513 9,551 5,434
Other current liabilities 65,694 60,580 84,165 93,459 65,796
TOTAL $417,383 $384,922 $405,100 $474,040 $348,031
Non-Current Liabilities
Long Term Debt 164 285 413 669 774
Other Non-Current Liabilities 17,692 13,790 9,591 9,979 8,718
TOTAL $21,223 $18,424 $15,648 $17,071 $15,704
Total Liabilities $438,606 $403,346 $420,748 $491,111 $363,735
Shareholders' Equity
Common Shares 16,916 17,508 18,048 18,521 15,667
Retained earnings -389,915 -396,225 -450,531 -451,185 -353,034
Other shareholders' equity 20,126 20,417 20,445 19,735 14,798
TOTAL $138,446 $150,203 $112,160 $125,013 $132,457
Total Liabilities And Equity $577,052 $553,549 $532,908 $616,123 $496,192
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