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Microvast Hldgs Inc (MVST)

Microvast Hldgs Inc (MVST)
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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 103,946 102,920 84,144 82,018 89,201
Marketable Securities 0 0 N/A 5,634 25,496
Receivables 121,539 104,976 123,543 138,717 116,300
Inventories 157,769 152,509 137,330 149,749 126,913
Other current assets 30,834 40,969 12,162 23,736 20,161
TOTAL $437,571 $418,049 $378,152 $425,606 $403,911
Non-Current Assets
PPE Net 504,045 496,317 616,508 620,667 549,544
Intangibles 2,788 2,854 2,985 3,136 3,210
Other Non-Current Assets 53,481 44,224 43,003 47,323 59,897
TOTAL $560,314 $543,395 $662,496 $671,126 $612,651
Total Assets $997,885 $961,444 $1,040,648 $1,096,732 $1,016,562
Liabilities
Current Liabilities
Short Term Debt 66,177 60,034 41,034 35,392 24,818
Accounts payable and accrued liabilities 65,589 79,891 83,071 112,618 95,294
Accrued Expenses 104,202 142,773 137,231 148,284 121,816
Other current liabilities 42,950 40,810 41,276 43,087 54,482
TOTAL $335,888 $372,549 $366,620 $403,410 $336,391
Non-Current Liabilities
Long Term Debt 96,554 77,360 86,188 86,918 74,727
Other Non-Current Liabilities 79,355 56,547 41,694 42,269 38,148
TOTAL $175,909 $133,907 $127,882 $129,132 $112,833
Total Liabilities $511,797 $506,456 $494,502 $532,542 $449,224
Shareholders' Equity
Shares Outstanding, K 323,815 323,815 317,196 317,206 316,535
Common Shares 33 32 32 32 32
Retained earnings -1,010,635 -1,023,882 -922,326 -897,501 -872,965
Other shareholders' equity -15,720 -27,193 -24,699 -19,582 -27,902
TOTAL $486,088 $454,988 $546,146 $564,190 $567,338
Total Liabilities And Equity $997,885 $961,444 $1,040,648 $1,096,732 $1,016,562
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