Gigamedia Balance Sheet (2009-2026) | GIGM

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	37.81B	0.04B	0.04B	0.04B	0.00B	0.00B	0.04B	0.03B	0.03B	0.04B	0.04B	0.03B	0.03B
Cash Due from Bank (Quarter)			0.04B				0.04B				0.04B				0.03B				0.03B
Short-term Investments (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	313.00	313.00	313.00	0.00B	313.00	313.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	37.81B	0.04B	0.04B	0.04B	0.00B	0.00B	0.04B	0.04B	0.03B	0.04B	0.04B	0.03B	0.03B
Interest Deposits (Quarter)
Receivables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	922.00	953.00	617.00	0.00B	610.00	694.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Securities - Tradable (Quarter)
Securities (Quarter)															0.01B				0.01B
Loans - Loss Allowance (Quarter)			0.00B				0.00B				0.00B
Inventory (Quarter)
Prepaid Assets (Quarter)	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	123.00	119.00	145.00	0.00B	138.00	142.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Deferred Tax Assets (Quarter)
Current Assets (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.00B	0.00B	0.00B	0.04B	0.00B	0.00B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B
Non-Current Assets
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	146.00	132.00	116.00	0.00B	112.00	109.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Investments (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B			0.01B	0.01B			0.01B	0.00B
Goodwill (Quarter)
Intangibles (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	17.00	13.00	10.00	0.00B	10.00	8.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Goodwill & Intangibles (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	17.00	13.00	10.00	0.00B	10.00	8.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Deferred Tax (Quarter)																0.00B
Other Non-Current Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets (Quarter)	0.01B	0.01B	0.06B	0.01B	0.01B	0.00B	0.06B	51.70B	51.15B	50.68B	0.05B	0.00B	0.00B	0.01B	0.05B	0.01B	0.01B	0.01B	0.00B	0.01B
Assets (Quarter)	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	51.70B	51.15B	50.68B	0.05B	0.00B	0.00B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	78.00	29.00	30.00	0.00B	22.00	24.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Notes Payables (Quarter)			0.00B				0.00B				0.00B				0.00B
Payables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	78.00	29.00	30.00	0.00B	22.00	24.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Accumulated Expenses (Quarter)	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	878.00	855.00	0.00B	0.00B	941.00	778.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Accumulated Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	938.00	0.00B	0.00B	637.00	718.00	7.00	0.00B	688.00	1.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt (Quarter)
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	872.00	848.00	812.00	0.00B	579.00	565.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Liabilities
Pension (Quarter)											0.00B				0.00B
Minority Interest (Quarter)
Liabilities from Discontinued Operations (Quarter)
Operating Leases (Quarter)			0.00B				0.00B				0.00B				0.00B				0.00B
Non-Current Deferred Tax Liability (Quarter)
Other Non-Current Liabilities (Quarter)	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	794.00	714.00	562.00	0.00B	379.00	253.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	3.39B	3.39B	3.45B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Liabilities (Quarter)	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	3.39B	3.40B	3.45B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.00B	0.00B	0.00B	0.04B	0.00B	0.00B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Shareholder's Equity (Quarter)			0.05B				0.05B				0.04B				0.04B				0.04B
Liabilities and Shareholders Equity (Quarter)	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	51.70B	51.15B	50.68B	0.05B	0.00B	0.00B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Retained Earnings (Quarter)			-0.02B				-0.02B				-0.02B				-0.24B				-0.25B
Preferred Shares (Quarter)
Shares Outstanding (Quarter)			0.01B				0.01B				0.01B				0.01B				0.01B

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Gigamedia Balance Sheet (2009-2026) | GIGM

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Gigamedia Balance Sheet (2009-2026) | GIGM

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