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Biote Corp (BTMD)

Biote Corp (BTMD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 39,342 38,225 26,419 78,787 89,002
Receivables 7,631 8,493 7,700 8,022 6,809
Inventories 14,845 16,200 19,212 18,917 17,307
Other current assets 6,309 7,065 8,436 8,635 9,225
TOTAL $68,127 $69,983 $61,767 $114,361 $122,343
Non-Current Assets
PPE Net 6,973 5,813 4,523 2,191 1,218
Intangibles 11,333 11,182 11,483 11,540 0
Other Non-Current Assets 35,937 14,274 15,127 32,016 31,734
TOTAL $54,243 $31,269 $31,133 $45,747 $32,952
Total Assets $122,370 $101,252 $92,900 $160,108 $155,295
Liabilities
Current Liabilities
Short Term Debt 6,250 6,250 6,250 6,250 6,250
Accounts payable and accrued liabilities 5,813 4,374 5,793 4,196 4,155
Accrued Expenses 11,293 8,185 6,899 9,729 8,497
Other current liabilities 24,674 24,292 23,746 600 N/A
TOTAL $51,514 $46,510 $46,266 $24,057 $22,215
Non-Current Liabilities
Long Term Debt 101,199 112,548 113,909 105,270 106,630
Deferred Revenues 2,961 2,927 3,159 2,876 3,002
Other Non-Current Liabilities 70,524 65,460 76,113 75,820 57,330
TOTAL $173,056 $181,566 $188,285 $180,951 $169,626
Total Liabilities $224,570 $228,076 $234,551 $205,008 $191,841
Shareholders' Equity
Shares Outstanding, K 54,710 54,337 54,218 62,036 74,532
Common Shares 4 4 4 6 6
Retained earnings -100,297 -124,717 -137,723 -31,303 -29,391
Other shareholders' equity 4,093 3,889 2,068 -9,603 -7,161
TOTAL $-102,200 $-126,824 $-141,651 $-44,900 $-36,546
Total Liabilities And Equity $122,370 $101,252 $92,900 $160,108 $155,295
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