Shopify Inc (SHOP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,611,000 | 1,738,000 | 1,649,000 | 1,378,251 | 3,350,781 |
| Marketable Securities | 3,169,000 | 3,125,000 | 3,404,000 | 3,563,181 | 3,604,010 |
| Receivables | 981,000 | 905,000 | 853,000 | 919,232 | 789,726 |
| Other current assets | 148,000 | 159,000 | 144,000 | 152,322 | 113,247 |
| TOTAL | $5,909,000 | $5,927,000 | $6,050,000 | $6,012,986 | $7,857,764 |
| Non-Current Assets | |||||
| PPE Net | 69,000 | 137,000 | 131,000 | 128,461 | 114,207 |
| Investments And Advances | 3,132,000 | 2,277,000 | 1,954,000 | 2,421,747 | 1,993,867 |
| Intangibles | 453,000 | 2,237,000 | 2,226,000 | 2,247,101 | 512,474 |
| Other Non-Current Assets | 140,000 | 386,000 | 396,000 | 392,990 | 269,318 |
| TOTAL | $3,794,000 | $5,037,000 | $4,707,000 | $5,190,299 | $2,889,866 |
| Total Assets | $9,703,000 | $10,964,000 | $10,757,000 | $11,203,290 | $10,747,630 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 554,000 | 535,000 | 542,000 | 596,114 | 419,408 |
| TOTAL | $880,000 | $883,000 | $856,000 | $905,221 | $703,208 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 310,000 | 324,000 | 296,000 | 287,625 | 254,007 |
| aiOther Non-Current Liabilities | 914,000 | 1,375,000 | 1,378,000 | 912,724 | 1,166,554 |
| TOTAL | $1,360,000 | $1,624,000 | $1,662,000 | $1,605,056 | $1,327,294 |
| Total Liabilities | $2,240,000 | $2,507,000 | $2,518,000 | $2,510,277 | $2,030,502 |
| Shareholders' Equity | |||||
| Common Shares | 9,019,000 | 8,886,000 | 8,747,000 | 8,653,011 | 8,244,560 |
| Retained earnings | -1,765,000 | -454,000 | -522,000 | 101,418 | 259,827 |
| Other shareholders' equity | 4,000 | -7,000 | -16,000 | -38,012 | -9,117 |
| TOTAL | $7,463,000 | $8,457,000 | $8,239,000 | $8,693,008 | $8,717,128 |
| Total Liabilities And Equity | $9,703,000 | $10,964,000 | $10,757,000 | $11,203,285 | $10,747,630 |