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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 31,660 89,224 35,980 44,063 113,875
Marketable Securities 69,216 31,196 105,047 123,842 79,456
Receivables 1,393 689 4,952 80 2,547
TOTAL $105,417 $125,061 $151,636 $171,243 $199,374
Non-Current Assets
PPE Net 18,483 18,373 17,570 15,948 12,461
Other Non-Current Assets 3,856 4,017 4,347 4,673 4,289
TOTAL $22,339 $22,390 $21,917 $20,621 $16,750
Total Assets $127,756 $147,451 $173,553 $191,864 $216,124
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,838 2,699 3,036 1,091 1,435
Accrued Expenses 14,073 11,407 15,768 13,799 9,603
TOTAL $22,705 $23,021 $27,993 $22,125 $22,014
Non-Current Liabilities
Long Term Debt N/A N/A 315 N/A N/A
Deferred Revenues 3,167 5,929 6,168 3,546 6,803
Other Non-Current Liabilities 4,403 4,752 5,829 11,477 7,256
TOTAL $7,751 $7,194 $8,586 $11,477 $7,256
Total Liabilities $30,456 $30,215 $36,579 $33,602 $29,270
Shareholders' Equity
Shares Outstanding, K 10,378 10,296 10,292 10,222 10,223
Common Shares 16 16 16 16 16
Retained earnings -663,409 -640,480 -618,579 -593,504 -561,907
TOTAL $97,300 $117,236 $136,974 $158,262 $186,854
Total Liabilities And Equity $127,756 $147,451 $173,553 $191,864 $216,124
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