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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 37,649 45,339 50,394 N/A N/A
Receivables 7,559 7,631 7,404 N/A N/A
TOTAL $48,586 $56,041 $59,951 $N/A $N/A
Non-Current Assets
PPE Net 5,076 4,718 5,049 N/A N/A
Intangibles 12,267 291 291 0 0
Other Non-Current Assets 16,589 16,710 16,964 0 0
TOTAL $33,932 $21,719 $22,304 $N/A $N/A
Total Assets $82,518 $77,760 $82,255 $N/A $N/A
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,068 1,059 962 0 0
Accrued Expenses 8,929 6,629 12,357 N/A N/A
TOTAL $33,316 $34,236 $41,764 $N/A $N/A
Non-Current Liabilities
Deferred Revenues 23,312 26,378 28,432 N/A N/A
Other Non-Current Liabilities 14,880 15,124 15,537 0 0
TOTAL $14,880 $15,124 $15,537 $N/A $N/A
Total Liabilities $48,196 $49,360 $57,301 $N/A $N/A
Shareholders' Equity
Shares Outstanding, K 11,857 11,854 N/A N/A N/A
Common Shares 126 126 125 N/A N/A
Retained earnings 27,535 22,268 16,787 N/A N/A
Other shareholders' equity -415 -415 361 0 0
TOTAL $34,322 $28,400 $24,954 $N/A $N/A
Total Liabilities And Equity $82,518 $77,760 $82,255 $0 $0
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