GIX.TA | Gix Internet Ltd Annual & Quarterly Balance

Annual Balance Sheets

(In ILS)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	103.27 Million	151.41 Million	131.66 Million	60.82 Million	69.8 Million	92.69 Million
Total Current Assets	51.61 Million	93.18 Million	71.98 Million	37.02 Million	38 Million	41.25 Million
Cash And Short Term Investments	6.92 Million	15.04 Million	16.83 Million	12.74 Million	12.82 Million	2.56 Million
Cash and Cash Equivalents	6.92 Million	15.04 Million	16.83 Million	12.74 Million	12.82 Million	2.56 Million
Short Term Investments	-	-	-	-	-	-
Net Receivables	41.19 Million	73.72 Million	45.13 Million	9.83 Million	11.54 Million	17.86 Million
Inventory	1.00	1.00	-	1.00	-	1.00
Other Current Assets	2.76 Million	4.41 Million	10.01 Million	14.44 Million	13.63 Million	20.82 Million
Total Non-Current Assets	51.66 Million	58.23 Million	59.68 Million	23.8 Million	31.8 Million	51.44 Million
Net PPE	2.2 Million	2.67 Million	2.92 Million	344 Thousand	836 Thousand	566 Thousand
Good Will And Intangible Assets	48.45 Million	54.36 Million	56.1 Million	21.17 Million	27.74 Million	49.98 Million
Good Will	33 Million	32.38 Million	29.88 Million	9.32 Million	10.02 Million	22 Million
Intangible Assets	15.44 Million	21.97 Million	26.22 Million	11.85 Million	17.72 Million	27.98 Million
Long-Term Investments	622 Thousand	192 Thousand	429 Thousand	1.75 Million	2.48 Million	64 Thousand
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	381 Thousand	1 Million	218.99 Thousand	528 Thousand	735 Thousand	832 Thousand
Other Assets	-	-	-	-	-	-
Total Liabilities	90.34 Million	118.43 Million	103.79 Million	37.33 Million	44.08 Million	80.85 Million
Total Current Liabilities	85.76 Million	103.9 Million	83.44 Million	28.12 Million	33.33 Million	48.13 Million
Account Payables	34.1 Million	50.47 Million	32.74 Million	16.32 Million	19.83 Million	29.17 Million
Tax Payables	-	-	-	-	-	-
Short Term Debt	35.89 Million	25.82 Million	25.11 Million	4.2 Million	4.04 Million	10.02 Million
Deferred Revenue	15.32 Million	-	-	-	-	-
Other Current Liabilities	446 Thousand	27.6 Million	25.58 Million	7.6 Million	9.45 Million	8.93 Million
Total Non Current Liabilities	4.57 Million	14.52 Million	20.35 Million	9.21 Million	10.74 Million	32.71 Million
Long-Term Debt	1.57 Million	11.59 Million	16.91 Million	1.22 Million	2.76 Million	11.6 Million
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	3 Million	2.93 Million	3.43 Million	7.98 Million	7.98 Million	21.11 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	12.92 Million	32.98 Million	27.86 Million	23.48 Million	25.72 Million	11.84 Million
Stock Holders Equity	1.74 Million	16.24 Million	12.84 Million	9.62 Million	11.67 Million	11.84 Million
Common Stock	-	-	-	-	-	-
Retained Earnings	-139.36 Million	-128.52 Million	-122.98 Million	-117.25 Million	-115.01 Million	-81.53 Million
Accumulated other comprehensive income	39.65 Million	44.89 Million	42.17 Million	49.22 Million	50.83 Million	27.64 Million
Common Stock Equity	1.74 Million	16.24 Million	12.84 Million	9.62 Million	11.67 Million	11.84 Million
Capital Lease Obligation	1.53 Million	1.76 Million	1.81 Million	-	346 Thousand	-
Total Investments	622 Thousand	192 Thousand	429 Thousand	1.75 Million	2.48 Million	64 Thousand
Total Debt	37.47 Million	37.41 Million	42.02 Million	5.42 Million	6.8 Million	21.62 Million
Net Debt	30.54 Million	22.37 Million	25.19 Million	-7.32 Million	-6.02 Million	19.05 Million

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	77.37 Million	77.37 Million	103.27 Million	103.27 Million	103.27 Million	140.85 Million
Total Current Assets	28.51 Million	28.51 Million	51.61 Million	51.61 Million	51.61 Million	83.99 Million
Cash And Short Term Investments	2.5 Million	2.5 Million	6.92 Million	6.92 Million	6.92 Million	12.32 Million
Cash and Cash Equivalents	2.5 Million	2.5 Million	6.92 Million	6.92 Million	6.92 Million	12.32 Million
Short Term Investments	-	-	-	-	-	-
Net Receivables	22.82 Million	22.82 Million	41.19 Million	41.19 Million	41.19 Million	68.34 Million
Inventory	-	-	1.00	1.00	1.00	-
Other Current Assets	3.17 Million	3.17 Million	3.48 Million	2.76 Million	3.48 Million	3.32 Million
Total Non-Current Assets	48.86 Million	48.86 Million	51.66 Million	51.66 Million	51.66 Million	56.85 Million
Net PPE	156 Thousand	156 Thousand	2.2 Million	2.2 Million	2.2 Million	2.51 Million
Good Will And Intangible Assets	48.03 Million	48.03 Million	48.45 Million	48.45 Million	48.45 Million	53.35 Million
Good Will	34.21 Million	34.21 Million	33 Million	33 Million	33 Million	33.67 Million
Intangible Assets	13.81 Million	13.81 Million	15.44 Million	15.44 Million	15.44 Million	19.68 Million
Long-Term Investments	303 Thousand	303 Thousand	622 Thousand	622 Thousand	622 Thousand	203 Thousand
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	376 Thousand	376 Thousand	381 Thousand	381 Thousand	381 Thousand	781 Thousand
Other Assets	-	-	-	-	-	-
Total Liabilities	77.08 Million	77.08 Million	90.34 Million	90.34 Million	90.34 Million	117.52 Million
Total Current Liabilities	69.19 Million	69.19 Million	85.76 Million	85.76 Million	85.76 Million	102.46 Million
Account Payables	34.39 Million	34.39 Million	34.1 Million	34.1 Million	34.1 Million	64.97 Million
Tax Payables	-	-	-	-	-	-
Short Term Debt	21.26 Million	21.26 Million	35.89 Million	35.89 Million	35.89 Million	32.15 Million
Deferred Revenue	-	-	-	15.32 Million	-	-
Other Current Liabilities	13.53 Million	13.53 Million	15.76 Million	15.76 Million	15.76 Million	5.34 Million
Total Non Current Liabilities	7.89 Million	7.89 Million	4.57 Million	4.57 Million	4.57 Million	15.05 Million
Long-Term Debt	6.28 Million	6.28 Million	2.77 Million	1.57 Million	2.77 Million	12.79 Million
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.6 Million	1.6 Million	1.79 Million	3 Million	1.79 Million	2.26 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	299 Thousand	299 Thousand	12.92 Million	12.92 Million	12.92 Million	23.33 Million
Stock Holders Equity	-10.83 Million	-10.83 Million	1.74 Million	1.74 Million	1.74 Million	9.31 Million
Common Stock	-	-	-	-	-	-
Retained Earnings	-150.2 Million	-150.2 Million	-139.36 Million	-139.36 Million	-139.36 Million	-131.36 Million
Accumulated other comprehensive income	37.92 Million	37.92 Million	39.65 Million	39.65 Million	39.65 Million	40.7 Million
Common Stock Equity	-10.83 Million	-10.83 Million	1.74 Million	1.74 Million	1.74 Million	9.31 Million
Capital Lease Obligation	-	-	1.53 Million	1.53 Million	1.53 Million	1.53 Million
Total Investments	303 Thousand	303 Thousand	622 Thousand	622 Thousand	622 Thousand	203 Thousand
Total Debt	27.54 Million	27.54 Million	38.67 Million	37.47 Million	38.67 Million	44.94 Million
Net Debt	25.03 Million	25.03 Million	31.74 Million	30.54 Million	31.74 Million	32.62 Million

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