Semilux International Balance Sheet (2022-2024) | SELX

Balance Sheet Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents (Quarter) 9.56M6.37M3.65M
Short-term Investments (Quarter) 3.98M2.90M2.54M
Cash & Current Investments (Quarter) 13.54M9.27M6.19M
Receivables - Net (Quarter) 0.21M0.17M0.20M
Receivables (Quarter) 0.21M0.17M0.20M
Raw Materials (Quarter) 0.32M0.23M0.06M
Work In Process (Quarter) 0.53M0.50M0.15M
Finished Goods (Quarter) 0.73M0.77M0.28M
Inventory (Quarter) 1.17M1.50M0.49M
Prepaid Assets (Quarter) 0.33M0.04M0.59M
Current Assets (Quarter) 15.24M11.16M7.47M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 1.75M1.51M1.34M
Long-Term Deferred Tax (Quarter) 0.03M0.02M
Other Non-Current Assets (Quarter) 3.98M2.90M2.54M
Non-Current Assets (Quarter) 2.22M2.96M2.29M
Assets (Quarter) 17.47M14.12M9.76M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.05M0.00M495.73
Notes Payables (Quarter) 0.51M0.01M3.38M
Payables (Quarter) 0.56M0.01M3.38M
Accumulated Expenses (Quarter) 0.23M0.00M
Other Accumulated Expenses (Quarter) 0.01M0.02M0.02M
Short term Debt (Quarter) 3.46M0.23M2.79M
Current Leases (Quarter) 0.15M0.25M0.38M
Total Current Liabilities (Quarter) 4.86M3.86M6.98M
Non-Current Liabilities
Non-Current Debt (Quarter) 1.52M1.36M0.95M
Minority Interest (Quarter) 2.28M1.84M0.84M
Non-Current Deferred Tax Liability (Quarter) 0.00M
Operating Leases (Quarter) 0.04M0.42M
Total Non-Current Liabilities (Quarter) 1.57M1.36M1.37M
Total Liabilities (Quarter) 6.42M5.22M8.35M
Shareholder's Equity
Total Debt (Quarter) 4.98M1.59M3.74M
Common Equity (Quarter) 11.04M8.90M0.58M
Shareholder's Equity (Quarter) 11.04M8.90M1.42M
Liabilities and Shareholders Equity (Quarter) 17.47M14.12M9.76M
Retained Earnings (Quarter) 0.11M-1.47M-0.03M