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Cytek Biosciences Inc (CTKB)

Cytek Biosciences Inc (CTKB)
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[[ session ]] by (Cboe BZX)
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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 90,853 98,745 167,630 299,500 364,618
Marketable Securities 170,676 179,145 95,111 44,548 N/A
Receivables 62,509 60,588 55,928 48,864 29,760
Inventories 48,428 43,893 60,877 48,154 32,171
TOTAL $391,996 $396,446 $392,060 $454,020 $431,733
Non-Current Assets
PPE Net 18,009 17,962 18,405 13,682 5,851
Intangibles 33,518 36,791 39,267 14,475 14,883
Other Non-Current Assets 18,019 48,301 44,725 37,299 10,838
TOTAL $69,546 $103,054 $102,397 $65,456 $31,572
Total Assets $461,542 $499,500 $494,457 $519,476 $463,305
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,410 5,529 3,032 4,805 3,034
Accrued Expenses 23,417 21,443 20,035 21,126 15,251
Other current liabilities 19,473 15,199 10,464 10,123 7,815
TOTAL $77,804 $67,663 $56,226 $49,040 $33,181
Non-Current Liabilities
Long Term Debt 525 1,050 1,648 2,271 N/A
Deferred Revenues 28,504 25,492 22,695 12,986 7,081
Other Non-Current Liabilities 23,135 18,952 28,387 29,587 14,923
TOTAL $41,999 $36,100 $45,167 $44,890 $24,739
Total Liabilities $119,803 $103,763 $101,393 $93,930 $57,920
Shareholders' Equity
Shares Outstanding, K 128,550 128,097 130,824 135,431 134,077
Common Shares 129 129 131 135 126
Retained earnings -101,738 -35,199 -29,178 -17,030 -19,606
Other shareholders' equity 2,241 16 -1,275 -446 1,240
TOTAL $341,739 $395,737 $393,064 $425,546 $405,385
Total Liabilities And Equity $461,542 $499,500 $494,457 $519,476 $463,305
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