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Global-E Online Ltd. – ‘20-F’ for 12/31/23 – ‘EX-13.1’

On:  Thursday, 3/28/24, at 4:06pm ET   ·   For:  12/31/23   ·   Accession #:  1178913-24-1148   ·   File #:  1-40408

Previous ‘20-F’:  ‘20-F’ on 3/31/23 for 12/31/22   ·   Latest ‘20-F’:  This Filing   ·   3 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/28/24  Global-E Online Ltd.              20-F       12/31/23  104:15M                                    Z-K Global Ltd./FA

Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual or Annual-Transition Report by a Foreign     HTML   3.40M 
                Non-Canadian Issuer                                              
 2: EX-2.2      Plan of Acquisition, Reorganization, Arrangement,   HTML     62K 
                Liquidation or Succession -- exhibit_2-2                         
 3: EX-8.1      Opinion of Counsel re: Tax Matters -- exhibit_8-1   HTML     37K 
 6: EX-13.1     Annual or Quarterly Report to Security Holders --   HTML     29K 
                exhibit_13-1                                                     
 7: EX-13.2     Annual or Quarterly Report to Security Holders --   HTML     29K 
                exhibit_13-2                                                     
 9: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     50K 
                Awarded Compensation -- exhibit_97-1                             
 4: EX-12.1     Statement re: the Computation of Ratios --          HTML     33K 
                exhibit_12-1                                                     
 5: EX-12.2     Statement re: the Computation of Ratios --          HTML     33K 
                exhibit_12-2                                                     
 8: EX-15.1     Letter re: Unaudited Interim Financial Info --      HTML     28K 
                exhibit_15-1                                                     
15: R1          Document and Entity Information                     HTML     99K 
16: R2          Consolidated Balance Sheets                         HTML    144K 
17: R3          Consolidated Balance Sheets (Parentheticals)        HTML     42K 
18: R4          Consolidated Statements of Operations               HTML    110K 
19: R5          Consolidated Statements of Operations               HTML     30K 
                (Parentheticals)                                                 
20: R6          Consolidated Statements of Comrehensive Income      HTML     52K 
                (Loss)                                                           
21: R7          Consolidated Statements of Convertible Preferred    HTML    110K 
                Shares and Shareholders' Equity (Deficit)                        
22: R8          Consolidated Statements of Cash Flows               HTML    139K 
23: R9          Organization and Description of Business            HTML     35K 
24: R10         Summary of Significant Accounting Policies          HTML    311K 
25: R11         Prepaid expenses and other current assets           HTML     43K 
26: R12         Property and Equipment, Net                         HTML     51K 
27: R13         Goodwill and intangible assets, net                 HTML     84K 
28: R14         Business Combinations                               HTML    115K 
29: R15         Commercial Agreement Assets                         HTML     33K 
30: R16         Accrued Expenses and Other Current Liabilities      HTML     46K 
31: R17         Shareholders' Equity and Equity incentive Plan      HTML    115K 
32: R18         Leases                                              HTML     74K 
33: R19         Income Taxes                                        HTML    197K 
34: R20         Net Loss Per Share Attributable to Ordinary         HTML     87K 
                Shareholders                                                     
35: R21         Related Party Transactions                          HTML     35K 
36: R22         Fair Value Measurements                             HTML     81K 
37: R23         Marketable Securities                               HTML    126K 
38: R24         Subsequent Events                                   HTML     31K 
39: R25         Summary of Significant Accounting Policies          HTML    387K 
                (Policies)                                                       
40: R26         Summary of Significant Accounting Policies          HTML    264K 
                (Tables)                                                         
41: R27         Prepaid expenses and other current assets (Tables)  HTML     42K 
42: R28         Property and Equipment, Net (Tables)                HTML     49K 
43: R29         Goodwill and intangible assets, net (Tables)        HTML     92K 
44: R30         Business Combinations (Tables)                      HTML    111K 
45: R31         Accrued Expenses and Other Current Liabilities      HTML     45K 
                (Tables)                                                         
46: R32         Shareholders' Equity and Equity incentive Plan      HTML    108K 
                (Tables)                                                         
47: R33         Leases (Tables)                                     HTML     75K 
48: R34         Income Taxes (Tables)                               HTML    189K 
49: R35         Net Loss Per Share Attributable to Ordinary         HTML     88K 
                Shareholders (Tables)                                            
50: R36         Fair Value Measurements (Tables)                    HTML     81K 
51: R37         Marketable Securities (Tables)                      HTML    130K 
52: R38         Summary of Significant Accounting Policies (Detail  HTML     48K 
                Textuals)                                                        
53: R39         Summary of Significant Accounting Policies          HTML     39K 
                (Details)                                                        
54: R40         Summary of Significant Accounting Policies          HTML     38K 
                (Details 1)                                                      
55: R41         Summary of Significant Accounting Policies          HTML     40K 
                (Details 2)                                                      
56: R42         Summary of Significant Accounting Policies          HTML     46K 
                (Details 3)                                                      
57: R43         Summary of Significant Accounting Policies          HTML     40K 
                (Details 4)                                                      
58: R44         Summary of Significant Accounting Policies          HTML     51K 
                (Details 5)                                                      
59: R45         Summary of Significant Accounting Policies          HTML     43K 
                (Details 6)                                                      
60: R46         Summary of Significant Accounting Policies          HTML     42K 
                (Details 7)                                                      
61: R47         Summary of Significant Accounting Policies          HTML     34K 
                (Details 8)                                                      
62: R48         Summary of Significant Accounting Policies          HTML     69K 
                (Details 9)                                                      
63: R49         Prepaid expenses and other current assets           HTML     37K 
                (Details)                                                        
64: R50         Property and Equipment, Net (Detail Textuals)       HTML     32K 
65: R51         Property and Equipment, Net (Details)               HTML     43K 
66: R52         Goodwill and intangible assets, net (Details)       HTML     34K 
67: R53         Goodwill and intangible assets, net (Details 1)     HTML     48K 
68: R54         Goodwill and intangible assets, net (Details 2)     HTML     44K 
69: R55         Goodwill and intangible assets, net (Details 3)     HTML     36K 
70: R56         Business Combinations (Detail Textuals)             HTML     59K 
71: R57         Business Combinations (Details)                     HTML     81K 
72: R58         Business Combinations (Details 1)                   HTML     57K 
73: R59         Business Combinations (Details 2)                   HTML     32K 
74: R60         Commercial Agreement Assets (Detail Textuals)       HTML     48K 
75: R61         Accrued Expenses and Other Current Liabilities      HTML     40K 
                (Details)                                                        
76: R62         Shareholders' Equity and Equity incentive Plan      HTML     75K 
                (Details)                                                        
77: R63         Shareholders' Equity and Equity incentive Plan      HTML     51K 
                (Details 2)                                                      
78: R64         Shareholders' Equity and Equity incentive Plan      HTML     41K 
                (Details 3)                                                      
79: R65         Shareholders' Equity and Equity incentive Plan      HTML     38K 
                (Details 5)                                                      
80: R66         Shareholders' Equity and Equity incentive Plan      HTML     98K 
                (Detail Textuals)                                                
81: R67         Leases (Details)                                    HTML     34K 
82: R68         Leases (Details 1)                                  HTML     33K 
83: R69         Leases (Details 2)                                  HTML     46K 
84: R70         Leases (Detail Textuals)                            HTML     32K 
85: R71         Income Taxes (Details)                              HTML     38K 
86: R72         Income Taxes (Details 1)                            HTML     43K 
87: R73         Income Taxes (Details 2)                            HTML     58K 
88: R74         Income Taxes (Details 3)                            HTML     71K 
89: R75         Income Taxes (Details 4)                            HTML     36K 
90: R76         Income Taxes (Detail Textuals)                      HTML     48K 
91: R77         Net Loss Per Share Attributable to Ordinary         HTML     71K 
                Shareholders (Details)                                           
92: R78         Net Loss Per Share Attributable to Ordinary         HTML     39K 
                Shareholders (Details 1)                                         
93: R79         Related Party Transactions (Detail Textuals)        HTML     35K 
94: R80         Fair Value Measurements (Details)                   HTML     56K 
95: R81         Marketable Securities (Detail Textuals)             HTML     30K 
96: R82         Marketable Securities (Details)                     HTML     47K 
97: R83         Marketable Securities (Details 1)                   HTML     40K 
98: R84         Marketable Securities (Details 2)                   HTML     49K 
99: R85         Subsequent Events ( (Detail Textuals))              HTML     32K 
101: XML         IDEA XML File -- Filing Summary                      XML    191K  
104: XML         XBRL Instance -- zk2431184_htm                       XML   3.47M  
100: EXCEL       IDEA Workbook of Financial Report Info              XLSX    182K  
10: EX-101.CAL  XBRL Calculations -- glbe-20231231_cal               XML    220K 
11: EX-101.DEF  XBRL Definitions -- glbe-20231231_def                XML    747K 
12: EX-101.LAB  XBRL Labels -- glbe-20231231_lab                     XML   2.90M 
13: EX-101.PRE  XBRL Presentations -- glbe-20231231_pre              XML   1.21M 
14: EX-101.SCH  XBRL Schema -- glbe-20231231                         XSD    262K 
102: JSON        XBRL Instance as JSON Data -- MetaLinks              643±   940K  
103: ZIP         XBRL Zipped Folder -- 0001178913-24-001148-xbrl      Zip   1.18M  


‘EX-13.1’   —   Annual or Quarterly Report to Security Holders — exhibit_13-1


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C: 

Exhibit 13.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO
18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report on Form 20-F of Global-E Online Ltd. (the “Company”) for the year ended December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I Amir Schlachet, the Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

(1)
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
 
 
(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: March 28, 2024

By:  
 
 
Chief Executive Officer
 
(Principal Executive Officer)



Dates Referenced Herein

This ‘20-F’ Filing    Date    Other Filings
Filed on:3/28/24None on these Dates
For Period end:12/31/23
 List all Filings 


3 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/31/23  Global-E Online Ltd.              20-F       12/31/22  104:16M                                    Z-K Global Ltd./FA
 3/28/22  Global-E Online Ltd.              20-F       12/31/21   92:14M                                    Z-K Global Ltd./FA
 9/07/21  Global-E Online Ltd.              F-1                   17:8.8M                                   Donnelley … Solutions/FA
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Filing Submission 0001178913-24-001148   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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