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SEALSQLAES

Semiconductors & chip supply chain

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Quarterly balance sheet, newest period first
Breakdown6/30/202612/31/20256/30/202512/31/2024
Total Assets$614.6M$504.2M$142.0M$97.6M
Current Assets$521.8M$449.6M$132.9M$93.1M
Cash & Equivalents$486.1M$417.7M$120.9M$84.6M
Short-Term Investments$2.4M$10.0M$0.00$0.00
Receivables$21.7M$12.9M$6.7M$3.8M
Inventory$2.1M$2.0M$2.2M$1.4M
Non-Current Assets$92.8M$54.5M$9.2M$4.5M
Net PP&E$11.0M$10.0M$4.4M$4.2M
Long-Term Investments$35.0M$15.4M$3.6M$0.00
Goodwill & Intangibles$42.1M$26.6M$300,000$0.00
Deferred Tax Assets$4.5M$2.3M$748,000$190,000
Total Liabilities$52.5M$42.7M$23.9M$21.1M
Current Liabilities$36.2M$28.2M$18.0M$16.9M
Payables$23.9M$16.8M$14.0M$10.1M
Deferred Revenue$2.1M$25,000$15,000$5,000
Current Debt$1.2M$1.4M$2.3M$5.2M
Non-Current Liabilities$16.3M$14.4M$5.9M$4.2M
Long-Term Debt$6.0M$6.6M$4.1M$3.7M
Deferred Tax Liabilities$5.8M$4.4M$0.00$1,000
Stockholders' Equity$554.7M$461.5M$118.1M$76.5M
Retained Earnings−$103.8M−$76.1M−$61.9M−$41.9M
Accumulated Other Comprehensive Income$468,000$852,000$866,000$758,000
Total Debt$7.1M$8.0M$6.4M$8.9M
Working Capital$485.6M$421.4M$114.9M$76.2M
Book Value per Share$2.90$3.73$1.18$2.72
Shares Outstanding191.5M123.7M100.0M28.1M

4 periods · latest filed Jun 30, 2026

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