Cellebrite DI Ltd
CLBT 
NGS
Sector: Information
Industry: Software Publishers
10.38
USD
0.00
(0.00%)
Optionable: Yes Market Cap: 2,156 M 90-day average vol: 1,014,827
Previous close: 10.38 Open: 10.38 Bid: 10.25 Ask: 10.59
52 week range
5.22 12.50
Last updated: Friday 19th April 2024
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CLBT Balance Sheet
Annual
| Invalid date | Dec-21 | Dec-22 | |
|---|---|---|---|
| """debtc""" | 5 M | ||
| Accounts payable | 10 M | 5 M | |
| Accounts receivable | 68 M | 79 M | |
| Accrued expenses | 64 M | 50 M | |
| Accumulated depreciation & depletion | -21 M | -27 M | |
| Additional paid in capital | -153 M | -126 M | |
| Cash and equivalents | 182 M | 139 M | |
| CashCashEquivalentsAndShortTermInvestments | 182 M | 184 M | |
| CashEquivalents | 36 M | 51 M | |
| Common stock equity | -73 M | 74 M | |
| CommonStock | 3,454 M | 3,454 M | |
| Cost in excess | 27 M | 27 M | |
| CurrentCapitalLeaseObligation | 5 M | 5 M | |
| CurrentDeferredRevenue | 123 M | 153 M | |
| CurrentDeferredTaxesAssets | 2 M | 2 M | |
| CurrentDeferredTaxesLiabilities | 10 M | 13 M | |
| Deferred revenues | 123 M | 153 M | |
| DerivativeProductLiabilities | 56 M | ||
| EmployeeBenefits | 375000.0 | ||
| Finished goods | 2 M | 3 M | |
| GoodwillAndOtherIntangibleAssets | 43 M | 44 M | |
| Gross fixed assets (Plant Property & Equipment) | 38 M | 43 M | |
| IncomeTaxPayable | 8 M | 3 M | |
| Intangibles | 16 M | 18 M | |
| Inventories | 7 M | 10 M | |
| InventoriesAdjustmentsAllowances | -211000.0 | ||
| Invested capital | -73 M | 74 M | |
| LongTermCapitalLeaseObligation | 10 M | ||
| LongTermDebtAndCapitalLeaseObligation | 10 M | ||
| Net fixed assets (net PP&E) | 17 M | 16 M | |
| Non-current deferred income taxes | 438000.0 | 777000.0 | |
| NonCurrentDeferredAssets | 10 M | 13 M | |
| NonCurrentDeferredLiabilities | 36 M | 42 M | |
| NonCurrentDeferredRevenue | 36 M | 42 M | |
| NonCurrentDeferredTaxesAssets | 10 M | 13 M | |
| NonCurrentPensionAndOtherPostretirementBenefitPlans | 375000.0 | ||
| Other current assets | 3 M | 7 M | |
| Other equity adjustments | 1 M | 331000.0 | |
| Other fixed assets | 16 M | ||
| Other non-current assets | 2 M | 2 M | |
| Other non-current liabilities | 89 M | 49 M | |
| Other receivable | 246 M | 271 M | |
| OtherCurrentLiabilities | 45 M | 20 M | |
| OtherPayable | 54 M | 45 M | |
| Payables | 64 M | 50 M | |
| Prepaid expenses | 13 M | 17 M | |
| Raw materials | 5 M | 7 M | |
| RecievablesAdjustmentsAllowances | -1 M | -2 M | |
| Retained earnings | 78 M | 199 M | |
| TaxesReceivable | 2 M | 7 M | |
| Total assets | 340 M | 403 M | |
| Total current assets | 273 M | 296 M | |
| Total current liabilities | 187 M | 208 M | |
| Total equity | -73 M | 74 M | |
| Total liabilities | 413 M | 329 M | |
| Total non-current assets | 67 M | 107 M | |
| Total non-current liabilities | 227 M | 122 M | |
| TotalEquityGrossMinority | -73 M | 74 M | |
| TotalEquityGrossMinorityInterest | -73 M | 74 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 340 M | 403 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 227 M | 122 M | |
| Treasury stock | -85000.0 | -85000.0 | |
| Working capital | 87 M | 88 M | |
| ltinv | 22 M |
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