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Vinci Compass Investments Ltd (VINP)

Vinci Compass Investments Ltd (VINP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 37,727 31,106 19,481 26,456 18,581
Marketable Securities 231,709 238,928 226,641 240,917 248,454
Receivables 14,983 14,573 12,263 11,763 10,040
Other current assets 3,925 2,930 3,879 3,192 2,643
TOTAL $288,343 $287,537 $262,265 $282,329 $279,717
Non-Current Assets
PPE Net 2,686 2,622 2,258 2,315 2,400
Investments And Advances 1,388 1,297 1,190 1,159 1,077
Intangibles 42,196 39,179 36,917 36,655 35,614
Other Non-Current Assets 22,204 18,594 19,262 19,801 17,105
TOTAL $68,474 $61,693 $59,627 $59,930 $56,197
Total Assets $356,817 $349,230 $321,891 $342,259 $335,914
Liabilities
Current Liabilities
Short Term Debt 13,533 4,486 1,987 2,551 1,941
Accounts payable and accrued liabilities 1,672 1,571 1,294 1,661 1,437
Accrued Expenses 15,107 10,643 4,856 16,994 12,633
TOTAL $41,732 $25,522 $19,247 $30,200 $27,168
Non-Current Liabilities
Long Term Debt 22,913 31,958 30,590 31,403 33,435
Deferred Revenues 2,560 N/A 3,315 N/A 3,189
Other Non-Current Liabilities 8,054 3,332 607 578 389
TOTAL $42,124 $47,676 $44,254 $45,615 $44,651
Total Liabilities $83,855 $73,198 $63,501 $75,816 $71,819
Shareholders' Equity
Common Shares 3 3 3 3 3
Retained earnings 18,804 22,851 12,519 15,750 15,099
Other shareholders' equity 6,298 5,569 5,826 4,990 4,300
TOTAL $272,961 $276,032 $258,390 $266,444 $264,095
Total Liabilities And Equity $356,817 $349,230 $321,891 $342,259 $335,914
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