Weibo Corporation (WBN) - Financials, balance sheet (quarterly)

156 MXN

Last update Apr 21, 1:19 PM CST

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Weibo Corporation

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Financials

Balance sheet

Fiscal date	Mar 2025	Dec 2024	Sep 2024	Jun 2024
Total assets	—	6.5B	6.6B	7.1B
Current assets	—	3.5B	3.5B	4.0B
Cash	—	1.9B	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	—	1.9B	1.2B	1.9B
Other short term investments	—	459.9M	993.6M	915.6M
Accounts receivable	—	339.8M	419.4M	371.3M
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	—	47.4M	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	76.3M	375.5M	348.1M
Non current assets	—	3.0B	3.2B	3.1B
Properties	—	173.5M	—	—
Land and improvements	—	—	—	—
Machinery furniture equipment	—	229.3M	—	—
Construction in progress	—	—	—	—
Leases	—	12.9M	—	—
Accumulated depreciation	—	-234.5M	—	—
Goodwill	—	434.2M	288.2M	283.6M
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	109.8M	—	—
Investments and advances	—	1.4B	1.4B	1.3B
Other non current assets	—	498.6M	1.2B	1.3B
Total liabilities	—	2.9B	2.9B	3.7B
Current liabilities	—	968.1M	968.7M	1.7B
Accounts payable	—	158.4M	154.4M	150.5M
Accrued expenses	—	528.6M	638.8M	625.5M
Short term debt	—	12.2M	—	800.0M
Deferred revenue	86.5M	122.1M	94.7M	88.6M
Tax payable	—	146.8M	80.7M	54.7M
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	2.0B	2.0B	2.0B
Long term provisions	—	—	—	—
Long term debt	—	1.9B	1.9B	1.9B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	61.1M	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	3.1M	119.7M	112.6M
Shareholders equity
Common stock	—	61K	—	—
Retained earnings	—	2.3B	—	—
Other shareholders equity	—	-315.8M	—	—
Total shareholders equity	3.5B	3.6B	3.7B	3.4B
Additional paid in capital	—	1.5B	—	—
Treasury stock	—	—	—	—
Minority interest	—	96.1M	94.5M	87.9M