Nebius Group N.V. Cl A (NBIS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 825,900 | 1,548,900 | 1,181,900 | 1,739,400 | 1,477,600 |
| Marketable Securities | N/A | N/A | 2,200 | 21,500 | N/A |
| Receivables | 883,200 | 916,100 | 1,024,300 | 888,600 | 817,100 |
| Inventories | 270,200 | 362,000 | 401,200 | 301,600 | 309,300 |
| Other current assets | 523,700 | 517,700 | 560,300 | 412,700 | 399,700 |
| TOTAL | $2,736,000 | $3,572,600 | $3,411,200 | $3,634,100 | $3,251,400 |
| Non-Current Assets | |||||
| PPE Net | 1,693,800 | 1,733,700 | 1,815,600 | 1,899,900 | 2,097,200 |
| Investments And Advances | 125,000 | 126,500 | 126,000 | 112,200 | 126,800 |
| Intangibles | 2,056,800 | 2,264,000 | 2,495,700 | 3,048,200 | 2,686,800 |
| Other Non-Current Assets | 879,400 | 905,700 | 919,500 | 1,113,400 | 1,267,800 |
| TOTAL | $4,755,000 | $5,029,900 | $5,356,800 | $6,173,700 | $6,178,600 |
| Total Assets | $7,491,000 | $8,602,500 | $8,768,000 | $9,807,800 | $9,430,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 790,100 | 540,700 | 302,900 | 364,800 | 456,600 |
| Accounts payable and accrued liabilities | 1,608,200 | 1,784,600 | 1,746,100 | 1,676,600 | 1,514,400 |
| Accrued Expenses | 357,600 | 371,200 | 400,000 | N/A | 401,800 |
| TOTAL | $2,968,300 | $2,908,900 | $2,670,600 | $2,719,200 | $2,583,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 274,400 | 387,700 | 424,900 | N/A | N/A |
| Deferred Revenues | 212,400 | 212,400 | 221,600 | 205,200 | 210,800 |
| Other Non-Current Liabilities | 484,400 | 439,800 | 472,300 | 991,000 | 940,800 |
| TOTAL | $1,131,400 | $1,237,200 | $1,289,500 | $1,398,900 | $1,346,600 |
| Total Liabilities | $4,099,700 | $4,146,100 | $3,960,100 | $4,118,100 | $3,930,300 |
| Shareholders' Equity | |||||
| Common Shares | 3,200 | 3,700 | 4,000 | 4,900 | 5,500 |
| Retained earnings | 2,208,400 | 2,308,800 | 2,469,500 | 2,939,400 | 2,449,100 |
| Other shareholders' equity | 259,200 | 603,000 | 656,000 | 735,800 | 792,200 |
| TOTAL | $3,391,300 | $4,456,400 | $4,807,900 | $5,689,700 | $5,499,700 |
| Total Liabilities And Equity | $7,491,000 | $8,602,500 | $8,768,000 | $9,807,800 | $9,430,000 |