Opal Fuels Inc. (OPAL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 33,952 | 72,796 | 66,705 | 219 | 559 |
| Marketable Securities | 36,989 | 64,976 | 146,936 | N/A | N/A |
| Receivables | 36,519 | 47,648 | 40,102 | N/A | N/A |
| Inventories | 9,279 | 7,311 | 8,664 | N/A | N/A |
| Other current assets | 11,521 | 11,627 | 17,335 | 0 | 0 |
| TOTAL | $134,807 | $211,983 | $286,255 | $766 | $1,298 |
| Non-Current Assets | |||||
| PPE Net | 336,299 | 297,323 | 250,355 | N/A | N/A |
| Investments And Advances | 52,589 | 53,707 | 50,573 | 0 | 0 |
| Intangibles | 56,615 | 56,775 | 56,874 | 0 | 0 |
| Other Non-Current Assets | 26,392 | 25,068 | 11,999 | 311,616 | 311,200 |
| TOTAL | $471,895 | $432,873 | $369,801 | $311,616 | $311,200 |
| Total Assets | $606,702 | $644,856 | $656,056 | $312,381 | $312,498 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 57,622 | 79,466 | 134,196 | 5 | N/A |
| Accounts payable and accrued liabilities | 26,517 | 27,345 | 8,955 | 69 | 90 |
| Accrued Expenses | 34,323 | 30,474 | 30,613 | 30 | 115 |
| Other current liabilities | 11,585 | 14,990 | 13,816 | N/A | N/A |
| TOTAL | $130,714 | $152,905 | $187,580 | $104 | $204 |
| Non-Current Liabilities | |||||
| Long Term Debt | 91,252 | 88,312 | 82,896 | N/A | N/A |
| Other Non-Current Liabilities | 1,184,652 | 1,153,131 | 1,421,013 | 335,988 | 352,673 |
| TOTAL | $1,267,374 | $1,266,107 | $1,507,745 | $333,928 | $347,489 |
| Total Liabilities | $1,398,088 | $1,419,012 | $1,695,325 | $334,031 | $347,693 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 172,093 | 172,044 | 170,070 | 25,171 | 7,895 |
| Common Shares | 17 | 17 | 14 | 1 | 1 |
| Retained earnings | -807,895 | -800,813 | -1,066,137 | -21,651 | -35,196 |
| Other shareholders' equity | 28,492 | 26,640 | 26,854 | 0 | 0 |
| TOTAL | $-791,386 | $-774,156 | $-1,039,269 | $-21,650 | $-35,195 |
| Total Liabilities And Equity | $606,702 | $644,856 | $656,056 | $312,381 | $312,498 |