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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)
  06-2026 06-2025 06-2024 06-2023 06-2022
Assets
Current Assets
Cash & Cash Equivalents 213,764 203,228 186,380 152,441 44,777
Receivables 106,397 86,238 79,818 67,159 79,152
TOTAL $376,914 $323,538 $314,001 $246,978 $154,437
Non-Current Assets
PPE Net 29 18 53 115 207
Intangibles 42,445 38,784 18,176 18,026 15,158
Other Non-Current Assets 211 409 1,011 1,185 23,464
TOTAL $42,685 $39,211 $19,240 $19,326 $38,829
Total Assets $419,599 $362,749 $333,241 $266,304 $193,266
Liabilities
Current Liabilities
Short Term Debt 1,474 7,678 6,880 2,856 5,601
Accounts payable and accrued liabilities 6,583 2,579 2,671 5,992 6,570
Accrued Expenses 460 1,986 3,881 2,203 2,110
Other current liabilities 1 31 126 126 N/A
TOTAL $30,196 $39,042 $45,476 $33,248 $30,282
Non-Current Liabilities
Long Term Debt N/A 1,396 1,376 N/A N/A
Other Non-Current Liabilities 117 120 241 198 730
TOTAL $117 $1,516 $1,617 $198 $730
Total Liabilities $30,313 $40,558 $47,093 $33,446 $31,034
Shareholders' Equity
Common Shares 277 10 10 9 7
Retained earnings 240,807 218,312 193,578 159,432 134,617
Other shareholders' equity 10,511 -9,616 -14,235 -14,053 1,477
TOTAL $389,286 $322,191 $286,148 $232,858 $162,232
Total Liabilities And Equity $419,599 $362,749 $333,241 $266,304 $193,266
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