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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 131,544 132,394 299,500 341,523 349,894
Marketable Securities 167,294 169,519 44,548 N/A N/A
Receivables 49,624 43,100 48,864 39,636 36,811
Inventories 65,731 69,502 48,154 49,369 45,345
TOTAL $424,821 $425,622 $454,020 $443,859 $443,270
Non-Current Assets
PPE Net 15,588 15,549 13,682 7,844 7,340
Intangibles 42,826 43,807 14,475 14,629 14,003
Other Non-Current Assets 41,819 39,597 37,299 32,963 28,204
TOTAL $100,233 $98,953 $65,456 $55,436 $49,547
Total Assets $525,054 $524,575 $519,476 $499,295 $492,817
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,082 5,280 4,805 5,640 6,749
Accrued Expenses 19,591 20,366 21,126 16,637 17,841
Other current liabilities 10,306 12,767 10,123 7,124 7,769
TOTAL $53,591 $56,517 $49,040 $41,494 $42,350
Non-Current Liabilities
Long Term Debt 1,882 2,133 2,271 N/A N/A
Deferred Revenues 20,612 18,104 12,986 12,093 9,991
Other Non-Current Liabilities 29,348 29,453 29,306 30,925 28,422
TOTAL $47,284 $44,598 $44,890 $41,292 $39,338
Total Liabilities $100,875 $101,115 $93,930 $82,786 $81,688
Shareholders' Equity
Shares Outstanding, K 136,360 135,667 135,431 134,853 134,627
Common Shares 136 136 135 135 135
Retained earnings -28,225 -23,837 -17,030 -20,559 -22,225
Other shareholders' equity -1,759 -587 -446 -468 330
TOTAL $424,179 $423,460 $425,546 $416,509 $411,129
Total Liabilities And Equity $525,054 $524,575 $519,476 $499,295 $492,817
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