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Mondee Holdings Inc (MOND)

Mondee Holdings Inc (MOND)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
Current Assets
Cash & Cash Equivalents 58,502 78,841 105,228 157 231
Marketable Securities 8,811 8,639 8,878 N/A N/A
Receivables 80,768 21,733 25,751 N/A N/A
Other current assets 4,500 5,794 6,570 241,937 0
TOTAL $159,251 $119,680 $151,230 $242,129 $280
Non-Current Assets
PPE Net 12,280 11,332 10,635 N/A N/A
Intangibles 166,744 123,790 125,375 0 0
Other Non-Current Assets 4,065 3,295 4,541 0 241,608
TOTAL $183,089 $138,417 $140,551 $N/A $241,608
Total Assets $342,340 $258,097 $291,781 $242,129 $241,888
Liabilities
Current Liabilities
Short Term Debt 8,513 7,586 9,439 N/A N/A
Accounts payable and accrued liabilities 74,020 33,762 37,894 0 96
Accrued Expenses 19,801 9,319 23,380 683 N/A
Other current liabilities 200 500 600 16,116 N/A
TOTAL $109,128 $56,995 $78,009 $16,799 $96
Non-Current Liabilities
Long Term Debt 142,292 127,238 125,509 N/A N/A
Deferred Revenues 6,594 5,828 6,696 N/A N/A
Other Non-Current Liabilities 7,854 5,626 4,841 245,537 256,815
TOTAL $174,262 $147,827 $143,384 $245,537 $256,815
Total Liabilities $283,390 $204,822 $221,393 $262,335 $256,911
Shareholders' Equity
Shares Outstanding, K 83,993 82,266 82,266 81,247 30,863
Common Shares 8 7 7 7 7
Retained earnings -293,170 -280,255 -263,729 -20,213 -15,029
Other shareholders' equity -966 -20,957 -20,939 0 0
TOTAL $58,950 $53,275 $70,388 $-20,207 $-15,023
Total Liabilities And Equity $342,340 $258,097 $291,781 $242,129 $241,888
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