Nexxen International Ltd ADR (NEXN)
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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 | 195,046 | 190,487 | 217,500 | 211,571 | 361,356 |
| Receivables | 189,481 | 176,312 | 244,002 | 253,864 | 148,487 |
| TOTAL | $384,527 | $366,799 | $461,502 | $465,435 | $509,843 |
| Non-Current Assets | |||||
| PPE Net | 24,267 | 26,764 | 29,874 | 28,707 | 3,317 |
| Investments And Advances | 25,000 | 25,000 | 25,000 | 25,000 | 0 |
| Intangibles | 381,247 | 392,019 | 398,096 | 398,719 | 195,047 |
| Other Non-Current Assets | 59,679 | 45,001 | 41,689 | 51,685 | 28,923 |
| TOTAL | $490,193 | $488,784 | $494,659 | $504,111 | $227,287 |
| Total Assets | $874,720 | $855,583 | $956,161 | $969,546 | $737,130 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 178,321 | 172,052 | 257,045 | 281,045 | 149,680 |
| TOTAL | $200,964 | $194,315 | $280,566 | $301,645 | $160,886 |
| Non-Current Liabilities | |||||
| Long Term Debt | 98,805 | 98,674 | 98,544 | 98,385 | N/A |
| Other Non-Current Liabilities | 10,290 | 7,017 | 9,040 | 4,696 | 229 |
| TOTAL | $137,929 | $128,517 | $123,980 | $122,899 | $7,421 |
| Total Liabilities | $338,893 | $322,832 | $404,546 | $424,544 | $168,307 |
| Shareholders' Equity | |||||
| Common Shares | 410 | 408 | 413 | 418 | 432 |
| Retained earnings | 132,978 | 138,587 | 156,496 | 151,435 | 152,394 |
| Other shareholders' equity | -3,188 | -5,181 | -5,801 | -10,536 | -6,290 |
| TOTAL | $535,827 | $532,751 | $551,615 | $545,002 | $568,823 |
| Total Liabilities And Equity | $874,720 | $855,583 | $956,161 | $969,546 | $737,130 |