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Gct Semiconductor Holding Inc (GCTS)

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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)

	12-2024	12-2023	12-2022	12-2021	12-2017
Assets
Current Assets
Cash & Cash Equivalents	1,435	258	521	1,215	N/A
Receivables	5,740	4,920	N/A	N/A	N/A
Inventories	2,977	1,486	N/A	N/A	N/A
Other current assets	5,107	3,439	0	0	0
TOTAL	$17,591	$13,009	$853	$1,611	$N/A

Non-Current Assets
PPE Net	869	772	N/A	N/A	N/A
Investments And Advances	0	0	356,190	351,922	0
Intangibles	65	245	0	0	0
Other Non-Current Assets	1,372	2,402	0	324	0
TOTAL	$2,306	$3,419	$356,190	$352,246	$N/A

Total Assets	$19,897	$16,428	$357,043	$353,857	$N/A

Liabilities
Current Liabilities
Short Term Debt	37,626	44,509	N/A	N/A	N/A
Accounts payable and accrued liabilities	1,031	17,814	88	312	0
Accrued Expenses	21,205	23,956	2	N/A	N/A
Other current liabilities	363	48	N/A	N/A	N/A
TOTAL	$60,922	$114,801	$575	$312	$N/A

Non-Current Liabilities
Long Term Debt	4,947	6,239	1,000	5,490	N/A
Other Non-Current Liabilities	13,343	10,825	369,531	382,630	0
TOTAL	$18,290	$17,064	$370,531	$388,120	$N/A

Total Liabilities	$79,212	$131,865	$371,106	$388,432	$N/A

Shareholders' Equity
Shares Outstanding, K	48,246	12,566	43,125	43,125	N/A
Common Shares	5	3	1	1	N/A
Retained earnings	-562,033	-549,654	-14,064	-34,576	N/A
Other shareholders' equity	1,518	-1,538	0	0	0
TOTAL	$-59,315	$-115,437	$-14,063	$-34,576	$N/A

Total Liabilities And Equity	$19,897	$16,428	$357,043	$353,857	$0