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Gyre Therapeutics Inc (GYRE)

Gyre Therapeutics Inc (GYRE)
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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 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 11,813 15,866 16,097 29,785 33,509
Marketable Securities 14,858 9,226 9,003 7,567 N/A
Receivables 24,780 20,774 19,909 16,745 16,450
Inventories 6,337 6,379 5,635 4,939 4,281
Other current assets 5,809 1,513 1,722 1,897 1,434
TOTAL $64,786 $54,809 $53,519 $62,723 $57,221
Non-Current Assets
PPE Net 23,880 24,442 23,672 23,564 23,288
Investments And Advances 24,568 29,515 28,799 23,106 23,431
Intangibles 1,705 1,663 1,650 1,676 1,698
Other Non-Current Assets 10,467 14,811 13,289 10,941 10,901
TOTAL $60,620 $70,431 $67,410 $59,287 $59,318
Total Assets $125,406 $125,240 $120,929 $122,010 $116,539
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 335 1,591 2,083 2,114 2,809
Accrued Expenses 10,615 9,553 10,513 10,767 11,935
Other current liabilities 5,022 N/A N/A N/A 39
TOTAL $19,516 $14,716 $15,574 $19,486 $20,047
Non-Current Liabilities
Deferred Revenues N/A 36 57 35 N/A
Other Non-Current Liabilities 6,820 10,318 10,999 11,350 17,989
TOTAL $7,488 $12,050 $12,009 $13,753 $18,018
Total Liabilities $27,004 $26,766 $27,583 $33,239 $38,065
Shareholders' Equity
Shares Outstanding, K 93,612 93,521 93,424 85,510 85,423
Common Shares 86 85 85 85 77
Retained earnings -73,453 -73,354 -74,478 -78,006 -85,538
Other shareholders' equity 35,584 37,447 34,083 33,493 95,756
TOTAL $98,402 $98,474 $93,346 $88,771 $78,474
Total Liabilities And Equity $125,406 $125,240 $120,929 $122,010 $116,539
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