National Energy Services Reunited Corp (NESR)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 74,997 | N/A | 67,821 | N/A | N/A |
| Receivables | 332,665 | N/A | 307,044 | N/A | N/A |
| Inventories | 95,866 | N/A | 98,434 | N/A | N/A |
| Other current assets | 40,407 | 0 | 68,416 | 0 | 0 |
| TOTAL | $560,770 | $N/A | $541,715 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 423,251 | N/A | 442,666 | N/A | N/A |
| Intangibles | 720,096 | 0 | 729,399 | 0 | 0 |
| Other Non-Current Assets | 85,237 | 0 | 83,960 | 0 | 0 |
| TOTAL | $1,228,584 | $N/A | $1,256,025 | $N/A | $N/A |
| Total Assets | $1,789,354 | $N/A | $1,797,740 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 105,742 | N/A | 120,633 | N/A | N/A |
| Accounts payable and accrued liabilities | 373,387 | 0 | 351,240 | 0 | 0 |
| Other current liabilities | 29,004 | N/A | 31,073 | N/A | N/A |
| TOTAL | $523,880 | $N/A | $533,447 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 301,331 | N/A | 331,565 | N/A | N/A |
| Other Non-Current Liabilities | 112,755 | 0 | 111,234 | 0 | 0 |
| TOTAL | $414,086 | $N/A | $442,799 | $N/A | $N/A |
| Total Liabilities | $937,966 | $N/A | $976,246 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 884,904 | N/A | 883,865 | N/A | N/A |
| Retained earnings | -33,585 | N/A | -62,440 | N/A | N/A |
| Other shareholders' equity | 69 | 0 | 69 | 0 | 0 |
| TOTAL | $851,388 | $N/A | $821,494 | $N/A | $N/A |
| Total Liabilities And Equity | $1,789,354 | $0 | $1,797,740 | $0 | $0 |