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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 162,303 177,918 169,141 167,630 163,629
Marketable Securities 115,505 99,323 101,298 95,111 124,392
Receivables 52,634 44,643 50,306 55,928 55,402
Inventories 46,800 50,070 54,742 60,877 66,875
TOTAL $390,191 $384,084 $388,647 $392,060 $422,315
Non-Current Assets
PPE Net 18,508 18,114 18,247 18,405 17,415
Intangibles 36,675 37,603 38,435 39,267 40,749
Other Non-Current Assets 45,852 43,924 46,738 44,725 38,951
TOTAL $101,035 $99,641 $103,420 $102,397 $97,115
Total Assets $491,226 $483,725 $492,067 $494,457 $519,430
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,389 3,191 3,725 3,032 4,711
Accrued Expenses 20,733 15,489 18,054 20,035 20,514
Other current liabilities 11,310 9,731 10,778 10,464 10,421
TOTAL $62,797 $52,379 $55,566 $56,226 $58,693
Non-Current Liabilities
Long Term Debt 1,236 1,330 1,477 1,648 1,736
Deferred Revenues 25,365 23,968 23,009 22,695 23,047
Other Non-Current Liabilities 26,943 26,829 27,246 28,387 28,519
TOTAL $42,966 $42,223 $43,887 $45,167 $45,213
Total Liabilities $105,763 $94,602 $99,453 $101,393 $103,906
Shareholders' Equity
Shares Outstanding, K 128,811 131,506 131,273 130,824 135,549
Common Shares 130 132 131 131 136
Retained earnings -44,840 -45,781 -35,347 -29,178 -34,681
Other shareholders' equity 101 -195 -1,554 -1,275 -1,579
TOTAL $385,463 $389,123 $392,614 $393,064 $415,524
Total Liabilities And Equity $491,226 $483,725 $492,067 $494,457 $519,430
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