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Movella Holdings Inc (MVLA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Movella Holdings Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2023)
(Mar 31 2023) (Dec 31 2022) (Sep 30 2022) (Jun 30 2022)
Assets
Cash & cash equivalent51.01
Cash & Short-term Investments51.00
Accounts receivable5.52
Inventories6.35
Prepaid Expense And Other Assets Current5.40
Total Current Assets68.28
Equipment/Property/Plant Net2.69
Goodwill net37.24
Intangible Assets2.22
Other Assets, Noncurrent0.00
Equity Securities Without Readily Determinable Fair Value Amount25.29
Deferred Costs And Other Assets Noncurrent1.67
Deferred Income Tax Assets Net-
Operating Lease Right Of Use Asset3.13
Total Assets140.52
Liabilities
Accounts Payable, Current AC2.43
Accrued Liabilities, Current AC6.43
Derivative Liability LI0.00
Long-term Debt, Current Maturities LO0.14
Other Liabilities, Current0.00
Total Current Liabilities12.05
Total Long-term Debt0.00
Other liabilities, Noncurrent56.02
DeferredIncomeNoncurrent-
Contract With Customer Liability Current3.05
Long Term Debt Excluding Current Maturities And Convertible Debt0.00
Total Liabilities68.07
Stockholders' Equity
Common Stock Value One-
Contract With Customer Liability Noncurrent1.33
Common Stock Value0.00
Additional Paid In Capital Common Stock211.91
Retained Earnings / Accumulated Deficit-140.04
Defined Benefit Plan and Other1.23
Other Equity-3.12
Common Stockholder's Equity71.32
Non-controlling interests & other1.14
Total Stockholder's Equity72.45
Liabilities & Stockholder's Equity140.52
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About Movella Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-23-029064

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.