Accounts receivable (net of allowance for credit losses of 20 and 31 as of june30, 2026 and december31, 2025, respectively)
69,595
54,069
106,116
85,377
Notes receivable
3,395
7,929
12,169
19,628
Inventories, net
90,890
85,961
74,745
67,135
Prepayments and other current assets
32,635
35,454
36,683
43,653
Total current assets
914,037
944,729
1,019,286
1,032,948
Restricted cash, non-current
1,118
1,117
1,116
1,115
Property and equipment, net
46,431
47,067
47,389
48,868
Operating lease right-of-use assets
16,159
17,585
19,152
15,751
Land use rights, net
2,883
2,868
2,853
2,852
Intangible assets, net
85,774
75,759
76,144
55,278
Deferred tax assets
4,848
3,444
3,390
-
Other non-current assets
3,543
3,168
3,054
2,128
Total assets
1,074,793
1,095,737
1,172,384
1,158,940
Accounts payable
136,692
126,169
141,608
99,706
Current operating lease liabilities
5,025
5,983
6,344
5,496
Short-term debt
238,104
213,819
204,530
203,026
Other current liabilities
48,763
47,011
63,684
51,541
Total current liabilities
428,584
392,982
416,166
359,769
Deferred income
27,500
28,627
27,333
28,061
Non-current operating lease liabilities
11,447
12,107
13,385
10,840
Other non-current liabilities
225
40
0
325
Total liabilities
467,756
433,756
456,884
398,995
Ordinary shares (par value of 0.000006 per share 5,000,000,000 shares authorized 1,132,222,310 and 1,113,822,550 shares issued as of june30, 2026 and december31, 2025, respectively 1,122,445,390 and 1,106,389,340 shares outstanding as of june30, 2026 and december31, 2025, respectively)
7
7
7
7
Additional paid-in capital
3,370,798
3,357,826
3,343,469
3,327,557
Accumulated deficit
-2,730,461
-2,679,636
-2,628,620
-2,578,211
Accumulated other comprehensive income
214
15,105
29,697
39,645
Treasury stock (at cost, 9,776,920 and 7,433,210 shares as of june30, 2026 and december31, 2025, respectively)
33,521
31,321
29,053
29,053
Total shareholders equity
607,037
661,981
715,500
759,945
Total liabilities and shareholders equity
1,074,793
1,095,737
1,172,384
1,158,940
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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