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Ess Tech Inc (GWH)

Ess Tech Inc (GWH)
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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 13,728 37,650 37,238 21,538 38,546
Marketable Securities 42,292 37,695 53,220 87,899 87,329
Receivables 413 981 1,039 1,990 1,265
Inventories 7,037 4,425 3,161 3,366 2,256
TOTAL $68,554 $84,659 $98,246 $118,098 $131,431
Non-Current Assets
PPE Net 19,857 17,758 16,928 16,266 17,986
Intangibles 4,723 4,790 4,857 4,923 4,990
Other Non-Current Assets 3,563 3,926 3,603 3,945 4,254
TOTAL $28,143 $26,474 $25,388 $25,134 $27,230
Total Assets $96,697 $111,133 $123,634 $143,232 $158,661
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10,937 5,833 2,910 2,755 3,192
Accrued Expenses 13,476 12,909 9,874 12,884 12,482
TOTAL $32,078 $26,003 $19,887 $19,766 $18,639
Non-Current Liabilities
Deferred Revenues 6,034 5,689 5,555 2,546 1,424
Other Non-Current Liabilities 1,018 1,686 1,527 1,874 3,657
TOTAL $15,418 $16,086 $15,927 $20,109 $23,562
Total Liabilities $47,496 $42,089 $35,814 $39,875 $42,201
Shareholders' Equity
Shares Outstanding, K 11,883 11,794 11,667 11,666 11,540
Common Shares 1 18 18 1 18
Retained earnings -758,900 -736,407 -714,467 -696,157 -680,027
TOTAL $49,201 $69,044 $87,820 $103,357 $116,460
Total Liabilities And Equity $96,697 $111,133 $123,634 $143,232 $158,661
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