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eXp World Holdings Inc (44Y.DU)

Dusseldorf - Dusseldorf Delayed Price. Currency in EUR
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9.85-0.48 (-4.69%)
At close: 07:31PM CEST
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Income Statement
Cash Flow
Annual

Balance Sheet

All numbers in thousands
Breakdown
2023-12-31
2022-12-31
2021-12-31
2020-12-31
2019-12-31
Assets
Current Assets
Cash
Cash And Cash Equivalents
126,864
121,594
108,237
100,143
-
Total Cash
126,864
121,594
108,237
100,143
-
Net Receivables
85,969
87,262
133,489
76,951
-
Other Current Assets
1,425
580
481
2,420
-
Total Current Assets
266,475
255,113
319,315
212,225
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
40,721
39,560
30,095
15,405
-
Accumulated Depreciation
-27,733
-19,282
-11,711
-6,738
-
Net property, plant and equipment
12,988
20,278
18,384
8,667
-
Goodwill
16,982
27,212
12,945
12,945
-
Intangible Assets
10,481
8,700
7,528
8,350
-
Other long-term assets
7,400
1,703
2,827
-
16
Total non-current assets
119,193
126,569
94,511
29,962
-
Total Assets
385,668
381,682
413,826
242,187
-
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Current Debt
-
-
-
1,416
916
Accounts Payable
8,898
10,391
7,158
5,373
-
Accrued liabilities
18,081
13,798
21,914
4,904
-
Deferred revenues
44,550
37,789
67,673
27,781
-
Total Current Liabilities
141,640
127,299
186,814
96,650
-
Non-current liabilities
Long Term Debt
-
-
-
2,876
1,530
Total non-current liabilities
20
5,391
3,479
2,950
-
Total Liabilities
141,660
132,690
190,293
99,600
-
Stockholders' Equity
Common Stock
2
2
1
1
-
Retained Earnings
-16,769
20,723
30,510
-39,162
-
Accumulated other comprehensive income
332
236
188
247
-
Total stockholders' equity
242,839
247,823
222,169
141,584
-
Total liabilities and stockholders' equity
385,668
381,682
413,826
242,187
-