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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 174,450 170,473 446,232 474,835 84,257
Marketable Securities 85,281 92,884 134,102 N/A N/A
Receivables 13,834 24,811 26,272 34,737 21,471
Inventories 141,876 139,549 189,852 108,085 72,609
Other current assets 29,971 20,915 23,987 30,275 13,791
TOTAL $445,412 $448,632 $820,444 $647,932 $192,127
Non-Current Assets
PPE Net 15,413 7,533 10,485 8,907 7,829
Intangibles 32,252 19,305 23,484 18,016 15,294
Other Non-Current Assets 37,421 40,319 58,249 20,411 22,009
TOTAL $85,086 $67,157 $92,218 $47,334 $45,132
Total Assets $530,497 $515,788 $912,662 $695,266 $237,259
Liabilities
Current Liabilities
Short Term Debt 16,587 12,701 22,371 15,118 18,945
Accounts payable and accrued liabilities 269,340 254,359 471,445 348,248 294,430
Accrued Expenses 3,721 2,995 8,190 16,011 13,201
Other current liabilities 45,014 44,254 64,400 56,673 44,963
TOTAL $343,208 $323,478 $579,064 $445,941 $379,488
Non-Current Liabilities
Long Term Debt 1,061 347 N/A N/A N/A
Other Non-Current Liabilities 9,266 7,578 11,892 835 643
TOTAL $16,601 $14,974 $23,697 $11,918 $14,953
Total Liabilities $359,809 $338,451 $602,761 $457,859 $394,441
Shareholders' Equity
Common Shares 16,706 4,694 7,550 7,635 6,784
Retained earnings -344,770 -142,436 -201,100 -278,529 -190,605
Other shareholders' equity 13,536 8,306 10,058 8,339 4,274
TOTAL $170,689 $177,337 $309,901 $237,408 $-157,182
Total Liabilities And Equity $530,497 $515,788 $912,662 $695,266 $237,259
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