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Neogames S.A. (NGMS)

Neogames S.A. (NGMS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 27,120 30,142 44,367 41,179 60,382
Marketable Securities 486 487 500 489 664
Receivables 39,505 40,829 42,576 39,073 38,183
Other current assets 4,860 4,028 4,382 3,768 3,262
TOTAL $77,879 $84,535 $100,266 $90,298 $106,594
Non-Current Assets
PPE Net 3,467 3,678 3,812 3,992 4,028
Investments And Advances 5,478 0 5,255 4,770 3,830
Intangibles 333,691 345,938 350,096 347,213 330,904
Other Non-Current Assets 19,711 25,789 15,367 14,671 14,966
TOTAL $362,347 $375,405 $374,530 $370,646 $353,728
Total Assets $440,226 $459,940 $474,796 $460,944 $460,322
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 36,244 41,436 42,651 34,142 39,799
Accrued Expenses 6,848 8,461 8,779 10,133 N/A
Other current liabilities 16,524 17,102 23,046 24,183 55,478
TOTAL $70,561 $77,747 $84,189 $77,004 $105,812
Non-Current Liabilities
Long Term Debt 208,616 213,585 213,685 209,287 192,864
Other Non-Current Liabilities 14,272 11,098 11,586 11,845 16,318
TOTAL $234,608 $240,759 $242,067 $238,601 $219,666
Total Liabilities $305,169 $318,506 $326,256 $315,605 $325,478
Shareholders' Equity
Common Shares 60 59 59 59 59
Other shareholders' equity -41,921 -33,313 -27,957 -28,628 -38,764
TOTAL $135,057 $141,434 $148,540 $145,339 $134,844
Total Liabilities And Equity $440,226 $459,940 $474,796 $460,944 $460,322
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