SEALSQ Balance Sheet (2020-2025) | LAES

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Balance Sheet	Dec2020	Dec2021	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025
Assets
Current Assets
Cash & Equivalents		0.00B	0.00B	0.00B	0.01B	0.02B	0.08B	0.12B
Short-term Investments		0.00B	0.00B		0.00B		0.00B
Cash & Current Investments		0.00B	0.00B	0.00B	0.01B	0.02B	0.08B	0.12B
Receivables - Net		0.00B	0.00B		0.01B	0.00B	0.00B
Receivables - Other							0.00B
Receivables		0.00B	0.00B		0.01B	0.00B	0.00B
Raw Materials		0.00B	0.00B		0.00B		0.00B
Work In Process		0.00B	0.00B		0.00B		0.00B
Finished Goods							0.00B
Inventory		0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B
Prepaid Assets		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Assets		0.01B	0.02B	0.02B	0.02B	0.03B	0.09B	0.13B
Non-Current Assets
Property, Plant & Equipment (Net)		0.00B	0.00B		0.00B		0.00B
Long-Term Investments								0.00B
Goodwill					0.02B		0.02B
Intangibles		0.00B	0.00B		0.00B		0.00B	0.01B
Goodwill & Intangibles		0.00B	0.00B		0.02B		0.02B	0.00B
Long-Term Deferred Tax	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Assets		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets		0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B
Assets		0.01B	0.02B	0.02B	0.03B	0.03B	0.10B	0.14B
Liabilities
Current Liabilities
Accounts Payables		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Notes Payables			0.00B	0.00B	0.00B		0.00B	0.00B
Payables		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B
Accumulated Expenses							0.00B
Other Accumulated Expenses	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt		0.01B	0.00B	0.01B	0.01B	-0.00B	0.00B	-0.00B
Current Leases		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes		0.00B	0.00B	0.00B	0.00B		0.00B
Current Deferred Revenue		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Current Liabilities		0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B
Non-Current Liabilities
Non-Current Debt		0.02B	0.00B	0.00B	0.00B	0.00B	0.00B
Convertible Debt					0.00B
Non-Current Deffered Revenue		-0.15B	0.14B			0.00B		0.00B
Pension		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Deferred Tax Liability			0.00B		0.00B	0.00B
Operating Leases		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities		0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Total Non-Current Liabilities		0.02B	0.01B	0.02B	0.01B	0.02B	0.00B	0.01B
Total Liabilities		0.03B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B
Shareholder's Equity
Total Debt		0.03B	0.00B	0.01B	0.01B	0.00B	0.01B	-0.00B
Common Equity		-0.01B	0.00B		0.01B		0.08B
Shareholder's Equity		-0.01B	0.00B		0.01B		0.08B
Liabilities and Shareholders Equity		0.01B	0.02B	0.02B	0.03B	0.03B	0.10B	0.14B
Treasury Shares		0.00B	0.01B	0.01B	0.02B	0.02B	100,039.52B	123,731.73B
Retained Earnings	0.00B	-0.02B	0.00B	-0.00B	-0.02B	-0.00B	-0.04B	-0.06B
Preferred Shares		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B

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SEALSQ Balance Sheet (2020-2025) | LAES

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