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
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,023,300 | 1,067,100 | 1,119,100 | 1,214,100 | 1,226,900 |
| Marketable Securities | 25,600 | 375,800 | 792,100 | 1,738,500 | 1,825,300 |
| Receivables | 508,300 | 669,600 | 478,200 | 417,500 | 395,800 |
| Inventories | 160,500 | 129,000 | 96,700 | 93,500 | 84,700 |
| Other current assets | 248,900 | 279,800 | 264,800 | 294,000 | 234,600 |
| TOTAL | $2,138,300 | $2,691,700 | $2,928,300 | $3,912,500 | $3,852,800 |
| Non-Current Assets | |||||
| PPE Net | 1,317,100 | 1,323,500 | 1,220,300 | 1,036,100 | 826,900 |
| Investments And Advances | 136,300 | 137,500 | 53,900 | 17,200 | 133,900 |
| Intangibles | 1,695,000 | 1,887,500 | 1,933,000 | 1,924,000 | 1,839,900 |
| Other Non-Current Assets | 792,500 | 898,500 | 909,400 | 812,800 | 657,000 |
| TOTAL | $3,940,900 | $4,247,000 | $4,116,600 | $3,790,100 | $3,457,700 |
| Total Assets | $6,079,200 | $6,938,700 | $7,044,900 | $7,702,600 | $7,310,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,242,300 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 1,019,700 | 1,137,300 | 1,198,000 | 909,900 | 855,000 |
| Accrued Expenses | 174,500 | 218,000 | 176,000 | 181,500 | 167,800 |
| Other current liabilities | N/A | N/A | 1,300 | N/A | N/A |
| TOTAL | $2,558,500 | $1,495,500 | $1,482,200 | $1,186,500 | $1,107,800 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 122,000 | 140,200 | 106,900 | 95,100 | 85,000 |
| Other Non-Current Liabilities | 310,200 | 1,513,000 | 1,588,800 | 1,649,300 | 1,531,900 |
| TOTAL | $551,000 | $1,781,200 | $1,809,800 | $1,704,100 | $1,580,500 |
| Total Liabilities | $3,109,500 | $3,276,700 | $3,292,000 | $2,890,600 | $2,688,300 |
| Shareholders' Equity | |||||
| Common Shares | 3,300 | 3,800 | 3,900 | 3,900 | 3,700 |
| Retained earnings | 1,421,000 | 1,769,900 | 1,868,000 | 1,925,200 | 1,894,200 |
| Other shareholders' equity | 306,500 | 405,100 | 431,600 | 491,400 | 507,100 |
| TOTAL | $2,969,700 | $3,662,000 | $3,752,900 | $4,812,000 | $4,622,200 |
| Total Liabilities And Equity | $6,079,200 | $6,938,700 | $7,044,900 | $7,702,600 | $7,310,500 |