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CHR — Cheer Holding, Inc. Class A Ordinary Share
NasdaqCheer Holding, Inc. Class A Ordinary Share
$1.65
+0.09(+5.77%)
- O
- 1.61
- H
- 1.65
- L
- 1.56
- V
- 32.74K
⏱️ End-of-day dataAs of Oct 2, 2026
CHR — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q4 2025 | Q2 2025 | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,025.00 | 2,025.00 | 2,024.00 | 2,024.00 | 2,023.00 | 2,023.00 |
| Cash And Cash Equivalents | 242,082.00 | 203,228.00 | 197,660.00 | 186,089.00 | 194,227.00 | 152,441.00 |
| Accounts Receivable | 79,681.00 | 86,238.00 | 77,074.00 | 79,818.00 | 81,170.00 | 67,159.00 |
| Prepaid Assets | 44,818.00 | 36,272.00 | 32,992.00 | 47,763.00 | 33,393.00 | 27,284.00 |
| Other Current Assets | 4.00 | 37.00 | 38.00 | 40.00 | 43.00 | 94.00 |
| Total Current Assets | 366,585.00 | 323,538.00 | 305,568.00 | 314,001.00 | 306,874.00 | 246,978.00 |
| Properties | 581.00 | 568.00 | 767.00 | 770.00 | 820.00 | 1,423.00 |
| Machinery Furniture Equipment | 63.00 | 69.00 | 68.00 | 68.00 | 70.00 | 68.00 |
| Leases | 185.00 | 181.00 | 177.00 | 178.00 | 182.00 | 178.00 |
| Accumulated Depreciation | -812.00 | -800.00 | -979.00 | -963.00 | -987.00 | -961.00 |
| Goodwill | 34,734.00 | 38,784.00 | 40,531.00 | 18,176.00 | 20,255.00 | 18,026.00 |
| Other Non Current Assets | 94.00 | 93.00 | 88.00 | 617.00 | 41.00 | 592.00 |
| Total Non Current Assets | 35,106.00 | 39,211.00 | 41,023.00 | 19,240.00 | 20,758.00 | 19,326.00 |
| Total Assets | 401,691.00 | 362,749.00 | 346,591.00 | 333,241.00 | 327,632.00 | 266,304.00 |
| Accounts Payable | 2,744.00 | 1,479.00 | 2,039.00 | 2,671.00 | 9,599.00 | 4,992.00 |
| Short Term Debt | 6,562.00 | 7,785.00 | 9,699.00 | 7,024.00 | 4,546.00 | 3,224.00 |
| Deferred Revenue | 1.00 | 31.00 | 27.00 | 126.00 | 130.00 | 126.00 |
| Tax Payable | 19,285.00 | 26,661.00 | 25,095.00 | 31,774.00 | 28,178.00 | 21,703.00 |
| Total Current Liabilities | 31,789.00 | 39,042.00 | 39,901.00 | 45,476.00 | 46,217.00 | 33,248.00 |
| Long Term Debt | 134.00 | 1,516.00 | 1,620.00 | 1,617.00 | 1,408.00 | 191.00 |
| Total Non Current Liabilities | 134.00 | 1,516.00 | 1,620.00 | 1,617.00 | 1,408.00 | 198.00 |
| Total Liabilities | 31,923.00 | 40,558.00 | 41,521.00 | 47,093.00 | 47,625.00 | 33,446.00 |
| Common Stock | 234.00 | 10.00 | 10.00 | 10.00 | 10.00 | 9.00 |
| Retained Earnings | 232,745.00 | 218,312.00 | 207,128.00 | 193,578.00 | 181,162.00 | 159,432.00 |
| Other Shareholders Equity | -1,030.00 | -9,696.00 | -15,630.00 | -14,312.00 | -7,458.00 | -14,128.00 |
| Total Shareholders Equity | 369,768.00 | 322,191.00 | 305,070.00 | 286,148.00 | 280,007.00 | 232,858.00 |
| Additional Paid In Capital | 137,734.00 | 113,485.00 | 113,485.00 | 106,795.00 | 106,215.00 | 87,470.00 |
| Minority Interest | 85.00 | 80.00 | 77.00 | 77.00 | 78.00 | 75.00 |
| Restricted Cash | N/A | N/A | 0.00 | 291.00 | 298.00 | N/A |
| Other Current Liabilities | N/A | N/A | 10.00 | N/A | N/A | N/A |
| Accrued Expenses | N/A | N/A | N/A | N/A | 0.00 | 0.00 |
| Derivative Product Liabilities | N/A | N/A | N/A | N/A | 0.00 | 7.00 |
| Intangible Assets | N/A | N/A | N/A | N/A | N/A | 18,026.00 |