Opal Fuels Inc. (OPAL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25,282 | 21,285 | 19,956 | 29,219 | 42,743 |
| Marketable Securities | N/A | 10,666 | 8,585 | 5,975 | 9,875 |
| Receivables | 46,535 | 60,707 | 44,357 | 41,929 | 51,664 |
| Inventories | 10,294 | 10,491 | 10,620 | 11,135 | 10,191 |
| Other current assets | 11,075 | 14,794 | 14,880 | 11,068 | 7,595 |
| TOTAL | $116,769 | $122,609 | $104,720 | $105,699 | $128,073 |
| Non-Current Assets | |||||
| PPE Net | 458,258 | 410,247 | 385,455 | 359,369 | 339,493 |
| Investments And Advances | 223,594 | 219,981 | 215,017 | 208,383 | 209,401 |
| Intangibles | 54,608 | 56,005 | 56,074 | 56,145 | 56,212 |
| Other Non-Current Assets | 27,848 | 22,246 | 21,046 | 20,903 | 21,430 |
| TOTAL | $764,308 | $708,479 | $677,592 | $644,800 | $626,536 |
| Total Assets | $881,077 | $831,088 | $782,312 | $750,499 | $754,609 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,621 | 8,671 | 5,900 | 3,518 | 1,608 |
| Accounts payable and accrued liabilities | 17,111 | 26,031 | 25,216 | 23,532 | 25,483 |
| Accrued Expenses | 64,588 | 52,502 | 39,331 | 37,957 | 38,396 |
| Other current liabilities | 9,276 | 9,822 | 9,906 | 9,691 | 8,218 |
| TOTAL | $103,596 | $97,789 | $81,086 | $75,354 | $74,343 |
| Non-Current Liabilities | |||||
| Long Term Debt | 285,003 | 234,545 | 217,535 | 194,770 | 196,542 |
| Other Non-Current Liabilities | 646,961 | 666,121 | 756,761 | 863,663 | 947,091 |
| TOTAL | $925,312 | $912,794 | $973,739 | $1,056,808 | $1,158,118 |
| Total Liabilities | $1,028,908 | $1,010,583 | $1,054,825 | $1,132,162 | $1,232,461 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 172,829 | 172,829 | 172,822 | 172,786 | 172,482 |
| Common Shares | 17 | 17 | 17 | 17 | 17 |
| Retained earnings | -137,004 | -168,458 | -261,503 | -370,832 | -467,195 |
| Other shareholders' equity | 1,156 | 946 | 973 | 1,152 | 1,326 |
| TOTAL | $-147,831 | $-179,495 | $-272,513 | $-381,663 | $-477,852 |
| Total Liabilities And Equity | $881,077 | $831,088 | $782,312 | $750,499 | $754,609 |