Nexxen International Ltd ADR (NEXN)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 166,535 | 151,860 | 244,937 | 234,308 | 199,077 |
| Receivables | 207,604 | 202,619 | 171,669 | 217,276 | 200,507 |
| TOTAL | $374,139 | $354,479 | $416,606 | $451,584 | $399,584 |
| Non-Current Assets | |||||
| PPE Net | 16,377 | 16,830 | 18,977 | 21,401 | 21,373 |
| Investments And Advances | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| Intangibles | 344,604 | 349,142 | 355,406 | 362,000 | 371,000 |
| Other Non-Current Assets | 49,952 | 47,364 | 46,229 | 44,818 | 50,475 |
| TOTAL | $435,933 | $438,336 | $445,612 | $453,219 | $467,848 |
| Total Assets | $810,072 | $792,815 | $862,218 | $904,803 | $867,432 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 99,203 | N/A | N/A |
| Accounts payable and accrued liabilities | 239,943 | 217,585 | 189,435 | 212,394 | 182,616 |
| TOTAL | $261,482 | $241,962 | $307,300 | $229,437 | $194,845 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 99,072 | 98,939 |
| Other Non-Current Liabilities | 2,455 | 6,160 | 7,432 | 7,037 | 9,837 |
| TOTAL | $24,695 | $28,224 | $31,897 | $131,818 | $135,203 |
| Total Liabilities | $286,177 | $270,186 | $339,197 | $361,255 | $330,048 |
| Shareholders' Equity | |||||
| Common Shares | 389 | 397 | 402 | 417 | 413 |
| Retained earnings | 145,592 | 131,051 | 128,135 | 135,009 | 131,782 |
| Other shareholders' equity | -901 | -2,845 | -2,853 | -2,441 | -4,555 |
| TOTAL | $523,895 | $522,629 | $523,021 | $543,548 | $537,384 |
| Total Liabilities And Equity | $810,072 | $792,815 | $862,218 | $904,803 | $867,432 |