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Vtex Cl A (VTEX)

Vtex Cl A (VTEX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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 21,301 100,504 22,491 26,002 31,507
Marketable Securities 192,405 122,002 209,002 214,164 212,237
Receivables 45,353 47,957 43,291 41,966 37,250
Other current assets 1,284 876 2,075 873 602
TOTAL $264,634 $275,505 $282,235 $287,157 $285,536
Non-Current Assets
PPE Net 3,127 3,474 3,894 3,909 4,105
Investments And Advances 1,061 825 424 1,152 790
Intangibles 30,173 31,397 31,267 31,210 31,428
Other Non-Current Assets 38,304 40,220 35,708 34,245 34,560
TOTAL $72,665 $75,916 $71,293 $70,516 $70,883
Total Assets $337,299 $351,421 $353,528 $357,673 $356,419
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 36,549 35,372 31,078 34,435 32,086
Other current liabilities 296 52 73 70 66
TOTAL $67,232 $66,931 $62,770 $62,016 $56,856
Non-Current Liabilities
Deferred Revenues 24,366 24,516 23,640 20,332 18,366
Other Non-Current Liabilities 1,561 1,396 883 756 850
TOTAL $23,805 $25,916 $23,225 $20,980 $21,961
Total Liabilities $91,037 $92,847 $85,995 $82,996 $78,817
Shareholders' Equity
Common Shares 19 19 19 19 19
Retained earnings -133,286 -130,912 -124,301 -116,373 -116,050
Other shareholders' equity 2,199 4,452 1,991 146 -1,029
TOTAL $246,262 $258,574 $267,533 $274,677 $277,602
Total Liabilities And Equity $337,299 $351,421 $353,528 $357,673 $356,419
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