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OTC Markets Group Inc A (OTCM)

OTC Markets Group Inc A (OTCM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 34,522 33,405 29,881 27,346 34,101
Marketable Securities 4,513 4,508 4,405 3,636 3,622
Receivables 8,097 7,950 7,443 7,535 7,680
TOTAL $49,613 $49,416 $45,217 $42,043 $48,592
Non-Current Assets
PPE Net 7,096 7,573 8,105 8,538 8,429
Intangibles 10,813 10,959 11,104 11,249 11,395
Other Non-Current Assets 23,220 22,821 23,113 22,911 22,109
TOTAL $41,129 $41,353 $42,322 $42,698 $41,933
Total Assets $90,742 $90,769 $87,539 $84,741 $90,525
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,175 634 1,510 1,684 2,152
Accrued Expenses 13,425 11,841 10,442 8,503 14,065
TOTAL $43,738 $31,857 $34,995 $37,881 $45,625
Non-Current Liabilities
Deferred Revenues 29,084 19,379 23,031 26,378 29,267
Other Non-Current Liabilities 11,287 11,631 11,987 12,327 12,673
TOTAL $11,287 $11,631 $11,987 $12,327 $12,673
Total Liabilities $55,025 $43,488 $46,982 $50,208 $58,298
Shareholders' Equity
Shares Outstanding, K 12,013 11,974 11,971 11,972 11,972
Common Shares 128 128 128 128 127
Retained earnings 23,200 36,107 30,833 26,255 22,425
Other shareholders' equity 262 262 262 262 206
TOTAL $35,717 $47,281 $40,557 $34,533 $32,227
Total Liabilities And Equity $90,742 $90,769 $87,539 $84,741 $90,525
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