Gty Technology Holdings Inc (GTYH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | 12-2020 | 12-2019 | 12-2018 | 12-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,329 | 22,800 | 8,374 | 13,217 | 561 |
| Marketable Securities | N/A | N/A | N/A | 1,398 | N/A |
| Receivables | 12,604 | 9,994 | 9,184 | 5,988 | N/A |
| TOTAL | $30,124 | $35,377 | $20,605 | $21,853 | $628 |
| Non-Current Assets | |||||
| PPE Net | 3,208 | 3,891 | 1,697 | 1,124 | N/A |
| Intangibles | 355,336 | 385,742 | 402,423 | 4,082 | 0 |
| Other Non-Current Assets | 6,276 | 7,437 | 9,668 | 2,509 | 556,818 |
| TOTAL | $364,820 | $397,070 | $413,788 | $7,715 | $556,818 |
| Total Assets | $394,944 | $432,447 | $434,393 | $29,568 | $557,446 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,483 | 6,366 | 8,443 | 5,969 | 30 |
| Accrued Expenses | N/A | N/A | N/A | N/A | 140 |
| Other current liabilities | 13 | 743 | 30,026 | 11,819 | N/A |
| TOTAL | $33,033 | $31,310 | $40,875 | $18,376 | $170 |
| Non-Current Liabilities | |||||
| Long Term Debt | 24,641 | 26,632 | N/A | 433 | N/A |
| Deferred Revenues | 26,816 | 22,304 | N/A | N/A | N/A |
| aiOther Non-Current Liabilities | 50,616 | 48,497 | 46,808 | 5,307 | 532,956 |
| TOTAL | $94,974 | $94,372 | $67,895 | $6,070 | $552,276 |
| Total Liabilities | $128,007 | $125,682 | $108,770 | $24,446 | $552,446 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 57,784 | 55,131 | 52,888 | 48,521 | 69,000 |
| Common Shares | 6 | 6 | 5 | N/A | 2 |
| Retained earnings | -176,547 | -122,719 | -85,015 | -44,951 | 3,924 |
| Other shareholders' equity | 49,971 | 54,597 | 45,877 | -26 | 0 |
| TOTAL | $266,937 | $306,765 | $325,623 | $5,122 | $5,000 |
| Total Liabilities And Equity | $394,944 | $432,447 | $434,393 | $29,568 | $557,446 |