Shopify Inc (SHOP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,287,000 | 1,611,000 | 1,738,000 | 1,649,000 | 1,378,251 |
| Marketable Securities | 3,631,000 | 3,169,000 | 3,125,000 | 3,404,000 | 3,563,181 |
| Receivables | 1,081,000 | 981,000 | 905,000 | 853,000 | 919,232 |
| Other current assets | 162,000 | 148,000 | 159,000 | 144,000 | 152,322 |
| TOTAL | $6,161,000 | $5,909,000 | $5,927,000 | $6,050,000 | $6,012,986 |
| Non-Current Assets | |||||
| PPE Net | 52,000 | 69,000 | 137,000 | 131,000 | 128,461 |
| Investments And Advances | 3,680,000 | 3,132,000 | 2,277,000 | 1,954,000 | 2,421,747 |
| Intangibles | 460,000 | 453,000 | 2,237,000 | 2,226,000 | 2,247,101 |
| Other Non-Current Assets | 111,000 | 140,000 | 386,000 | 396,000 | 392,990 |
| TOTAL | $4,303,000 | $3,794,000 | $5,037,000 | $4,707,000 | $5,190,299 |
| Total Assets | $10,464,000 | $9,703,000 | $10,964,000 | $10,757,000 | $11,203,290 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 533,000 | 554,000 | 535,000 | 542,000 | 596,114 |
| TOTAL | $852,000 | $880,000 | $883,000 | $856,000 | $905,221 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 304,000 | 310,000 | 324,000 | 296,000 | 287,625 |
| Other Non-Current Liabilities | 915,000 | 914,000 | 1,375,000 | 1,378,000 | 912,724 |
| TOTAL | $1,328,000 | $1,360,000 | $1,624,000 | $1,662,000 | $1,605,056 |
| Total Liabilities | $2,180,000 | $2,240,000 | $2,507,000 | $2,518,000 | $2,510,277 |
| Shareholders' Equity | |||||
| Common Shares | 9,098,000 | 9,019,000 | 8,886,000 | 8,747,000 | 8,653,011 |
| Retained earnings | -1,047,000 | -1,765,000 | -454,000 | -522,000 | 101,418 |
| Other shareholders' equity | -6,000 | 4,000 | -7,000 | -16,000 | -38,012 |
| TOTAL | $8,284,000 | $7,463,000 | $8,457,000 | $8,239,000 | $8,693,008 |
| Total Liabilities And Equity | $10,464,000 | $9,703,000 | $10,964,000 | $10,757,000 | $11,203,285 |