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Cheer Holding Inc (CHR)

Cheer Holding Inc (CHR)
[[ 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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 242,082 197,660 194,525 70,482 77,302
Receivables 79,681 77,074 81,170 98,034 63,135
TOTAL $366,585 $305,568 $306,874 $183,845 $153,540
Non-Current Assets
PPE Net 17 33 85 160 242
Intangibles 34,734 40,531 20,255 20,297 16,718
Other Non-Current Assets 355 459 418 1,661 24,673
TOTAL $35,106 $41,023 $20,758 $22,118 $41,633
Total Assets $401,691 $346,591 $327,632 $205,963 $195,173
Liabilities
Current Liabilities
Short Term Debt 6,435 9,590 4,216 4,421 4,998
Accounts payable and accrued liabilities 5,497 3,139 9,599 6,405 13,378
Accrued Expenses 444 1,941 3,764 2,632 2,251
Other current liabilities 1 27 130 147 536
TOTAL $31,789 $39,901 $46,217 $32,903 $34,558
Non-Current Liabilities
Long Term Debt N/A 1,370 1,408 N/A N/A
Other Non-Current Liabilities 130 248 -51 1,007 1,086
TOTAL $134 $1,620 $1,408 $557 $1,151
Total Liabilities $31,923 $41,521 $47,625 $33,460 $35,709
Shareholders' Equity
Common Shares 234 10 10 7 7
Retained earnings 232,745 207,128 181,162 150,685 123,982
Other shareholders' equity -945 -15,553 -7,380 -5,198 9,846
TOTAL $369,768 $305,070 $280,007 $172,503 $159,464
Total Liabilities And Equity $401,691 $346,591 $327,632 $205,963 $195,173
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