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Trekor Metals Limited (TGB)

Trekor Metals Limited (TGB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ 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)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 71,470 61,125 63,641 75,594 92,964
Marketable Securities 3,746 3,045 6,973 3,957 6,933
Receivables 12,234 10,225 3,676 11,841 10,171
Inventories 91,075 96,300 77,973 80,370 71,417
TOTAL $184,796 $175,116 $157,842 $174,952 $185,278
Non-Current Assets
PPE Net 952,670 883,353 866,039 838,933 791,691
Investments And Advances 5,849 5,884 6,859 6,836 2,299
Intangibles 4,046 4,173 4,063 4,120 4,295
Other Non-Current Assets 13,004 19,321 20,759 4,181 0
TOTAL $975,569 $912,732 $897,719 $854,070 $798,286
Total Assets $1,160,365 $1,087,847 $1,055,561 $1,029,022 $983,564
Liabilities
Current Liabilities
Short Term Debt 20,489 17,401 17,414 18,858 14,160
Accounts payable and accrued liabilities 53,151 53,445 57,048 56,945 51,318
Accrued Expenses 10,294 3,542 10,346 3,497 10,939
Other current liabilities 10,656 11,375 11,352 11,282 N/A
TOTAL $104,593 $92,668 $105,815 $100,174 $86,641
Non-Current Liabilities
Long Term Debt 452,061 458,714 430,171 431,351 437,029
Deferred Revenues 7,664 5,296 9,298 9,346 9,280
Other Non-Current Liabilities 152,868 143,977 142,540 141,411 90,459
TOTAL $734,156 $715,660 $679,215 $662,420 $622,773
Total Liabilities $838,749 $808,328 $785,030 $762,594 $709,414
Shareholders' Equity
Common Shares 360,130 361,174 360,358 357,927 369,159
Retained earnings -91,398 -142,206 -142,567 -149,071 -158,535
Other shareholders' equity 12,266 20,124 13,191 19,027 20,608
TOTAL $321,617 $279,520 $270,531 $266,428 $274,150
Total Liabilities And Equity $1,160,366 $1,087,847 $1,055,561 $1,029,022 $983,564
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