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
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,792,200 | 1,172,900 | 2,634,600 | 1,609,900 | 715,500 |
| Marketable Securities | 1,432,000 | 1,988,200 | 823,200 | 926,900 | 404,500 |
| Receivables | 375,400 | 264,100 | 247,300 | 226,900 | 241,700 |
| Inventories | 65,100 | N/A | N/A | N/A | N/A |
| Other current assets | 175,300 | 184,900 | 186,900 | 109,700 | 121,800 |
| TOTAL | $3,930,900 | $3,670,200 | $3,939,300 | $2,934,500 | $1,525,500 |
| Non-Current Assets | |||||
| PPE Net | 836,200 | 764,800 | 773,700 | 626,800 | 606,900 |
| Investments And Advances | 15,400 | 13,700 | 373,100 | 349,600 | 356,000 |
| Intangibles | 1,707,200 | 1,614,200 | 887,500 | 802,200 | 793,600 |
| Other Non-Current Assets | 489,800 | 425,600 | 386,100 | 316,300 | 410,200 |
| TOTAL | $3,048,600 | $2,818,300 | $2,420,400 | $2,094,900 | $2,166,700 |
| Total Assets | $6,979,500 | $6,488,500 | $6,359,700 | $5,029,400 | $3,692,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 590,600 | 556,700 | 465,500 | 458,800 | 443,600 |
| Accrued Expenses | 154,900 | 115,600 | N/A | 108,200 | N/A |
| TOTAL | $835,400 | $732,200 | $590,000 | $613,600 | $590,200 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 89,900 | 59,900 | 54,700 | 46,600 | 44,900 |
| Other Non-Current Liabilities | 1,413,000 | 1,388,800 | 1,466,700 | 1,409,200 | 354,000 |
| TOTAL | $1,459,300 | $1,459,200 | $1,508,900 | $1,441,500 | $372,900 |
| Total Liabilities | $2,294,700 | $2,191,400 | $2,098,900 | $2,055,100 | $963,100 |
| Shareholders' Equity | |||||
| Common Shares | 3,800 | 3,500 | 3,900 | 3,400 | 3,300 |
| Retained earnings | 1,989,700 | 1,805,000 | 1,765,400 | 1,642,800 | 1,549,600 |
| Other shareholders' equity | 515,200 | 542,400 | 459,000 | 449,200 | 318,200 |
| TOTAL | $4,684,800 | $4,297,100 | $4,260,800 | $2,974,300 | $2,729,100 |
| Total Liabilities And Equity | $6,979,500 | $6,488,500 | $6,359,700 | $5,029,400 | $3,692,200 |