GLBE stock fundamentals - financials as reported
Financials As Reported
- accession Number 0001178913-23-001273
- accounts Payable Current 52,220,000
- accounts Receivable Net Current 16,424,000
- accumulated Depreciation Depletion And Amortization Property Plant And Equipment 2,619,000
- accumulated Other Comprehensive Income Loss Net Of Tax --1,926,000
- amendment Flag false
- assets 1,162,600,000
- assets Current 374,652,000
- assets Noncurrent 787,948,000
- auditor Firm Id 1,281
- auditor Location Tel-Aviv, Israel
- auditor Name KOST FORER GABBAY & KASIERER
- cash And Cash Equivalents At Carrying Value 165,033,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 211,522,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --247,377,000
- cik 1,835,963
- comprehensive Income Net Of Tax --197,172,000
- contract With Customer Liability Current 9,163,000
- current Fiscal Year End Date --12-31
- date Filed 2023-03-31
- deferred Income Tax Expense Benefit --7,524,000
- deferred Income Tax Liabilities 26,658,000
- deferred Tax Assets Gross 99,482,000
- deferred Tax Assets Net 20,271,000
- deferred Tax Assets Tax Deferred Expense Reserves And Accruals 848,000
- deferred Tax Assets Valuation Allowance 79,211,000
- deferred Tax Liabilities Other 78,000
- depreciation Depletion And Amortization 1,585,000
- document Annual Report true
- document Fiscal Period Focus FY
- document Fiscal Year Focus 2,022
- document Period End Date 2022-12-31
- document Transition Report false
- document Type 20-F
- effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount --929,000
- entity Address Address Line 1 9 HaPsagot Street
- entity Address City Or Town Petah Tikva
- entity Address Postal Zip Code 4,951,041
- entity Central Index Key 1,835,963
- entity Current Reporting Status Yes
- entity Emerging Growth Company false
- entity File Number 001-40408
- entity Filer Category Large Accelerated Filer
- entity Incorporation State Country Code L3
- entity Interactive Data Current Yes
- entity Name Global-E Online Ltd.
- entity Registrant Name Global-E Online Ltd.
- entity Shell Company false
- entity Voluntary Filers No
- entity Well Known Seasoned Issuer Yes
- gross Profit 158,178,000
- icfr Auditor Attestation Flag true
- income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --201,417,000
- income Loss From Continuing Operations Before Income Taxes Foreign --31,279,000
- income Taxes Paid Net 249,000
- income Tax Expense Benefit --6,012,000
- income Tax Reconciliation Foreign Income Tax Rate Differential 311,000
- income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate --46,326,000
- income Tax Reconciliation Other Adjustments 1,390,000
- increase Decrease In Accounts Payable 16,648,000
- increase Decrease In Accounts Receivable --2,662,000
- irs Number 0
- lessee Operating Lease Liability Payments Due 21,626,000
- lessee Operating Lease Liability Payments Due After Year Five 7,830,000
- lessee Operating Lease Liability Payments Due Next Twelve Months 3,260,000
- lessee Operating Lease Liability Payments Due Year Five 2,185,000
- lessee Operating Lease Liability Payments Due Year Four 2,653,000
- lessee Operating Lease Liability Payments Due Year Three 2,674,000
- lessee Operating Lease Liability Payments Due Year Two 3,024,000
- lessee Operating Lease Liability Undiscounted Excess Amount 1,802,000
- liabilities 234,479,000
- liabilities And Stockholders Equity 1,162,600,000
- liabilities Current 209,580,000
- marketable Securities Current 16,813,000
- net Cash Provided By Used In Financing Activities 1,239,000
- net Cash Provided By Used In Investing Activities --330,101,000
- net Cash Provided By Used In Operating Activities 81,485,000
- net Income Loss --195,405,000
- nonoperating Income Expense --12,093,000
- operating Expenses 347,502,000
- operating Income Loss --189,324,000
- operating Lease Cost 3,318,000
- operating Lease Liability 19,824,000
- operating Lease Liability Current 3,245,000
- operating Lease Liability Noncurrent 16,579,000
- operating Lease Payments 2,212,000
- operating Lease Right Of Use Asset 19,718,000
- other Assets Current 764,000
- other Assets Noncurrent 3,739,000
- other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax --1,767,000
- other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent --1,767,000
- other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax 73,000
- other Liabilities Current 4,377,000
- payments To Acquire Businesses Net Of Cash Acquired 317,483,000
- payments To Acquire Property Plant And Equipment 8,352,000
- period End 1,672,444,800,000
- period Start 1,640,995,200,000
- property Plant And Equipment Gross 12,902,000
- property Plant And Equipment Net 10,283,000
- report Link https://www.sec.gov/Archives/edgar/data/1835963/000117891323001273/zk2329441_htm.xml
- research And Development Expense 81,206,000
- retained Earnings Accumulated Deficit --323,046,000
- share Based Compensation 38,909,000
- stockholders Equity 928,121,000
- trading Symbol GLBE
- unrecognized Tax Benefits 53,670,000
- unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 34,281,000
- update 1970-01-01
- id REPORTED_FINANCIALS
- key GLBE
- subkey 20-F
- date 2023-03-31
- updated 2023-04-01
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