STUDIO CITY INTERNATIONAL HOLDINGS Ltd

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $348.4m $345.9m $299.4m $575.2m $499.3m $509.5m $228.0m $127.6m $109.4m
Prepaid Expense and Other Assets, Current $17.9m $27.6m $14.2m $12.5m $42.6m $38.7m $39.0m $29.1m $10.7m
Restricted Cash and Cash Equivalents, Current $34.4m $31.6m $27.7m $13k $0
Accounts receivable, net of allowances for credit losses of $11 and $11 $2.3m $1.7m $1.4m $157k $247k $263k $2.3m $2.0m $1.9m
Receivables from affiliated companies $15.7m $221k $41.0m $309k $735k
Prepaid expenses and other current assets $17.9m $27.6m $14.2m $12.5m $42.6m $38.7m $39.0m $29.1m $10.7m
Allowance For Doubtful Accounts Receivable $0 ($10k) ($11k) ($11k)
Cash Cash Equivalents And Short Term Investments $509.5m $228.0m $127.6m $109.4m
Cash Equivalents $455.2m $183.7m $34.0m
Gross Accounts Receivable $263k $2.3m $2.0m $1.9m
Non Current Prepaid Assets $29.2m $9.2m $230k $229k
Prepaid Assets $42.6m $38.7m
Inventory, Net $10.1m $9.9m $9.8m $9.3m $5.8m $5.1m $5.8m $7.3m $8.7m
Assets, Current $460.9m $459.0m $414.4m $607.8m $563.7m $553.8m $316.1m $166.4m $131.5m
Total current assets $460.9m $459.0m $414.4m $607.8m $563.7m $553.8m $316.1m $166.4m $131.5m
Property, Plant and Equipment, Net $2.3b $2.2b $2.1b $2.2b $2.6b $2.9b $2.8b $2.7b $2.5b
Intangible Assets, Net (Excluding Goodwill) $4.0m $2.8m $1.4m $5k $0
Goodwill And Other Intangible Assets $110.0m $105.3m $102.6m $99.1m
Operating Lease, Right-of-Use Asset $14.2m $17.4m $14.6m $13.1m $11.6m $11.6m $11.6m
Other Assets, Noncurrent $26.1m $19.5m $12.5m $12.0m $36.1m $55.1m
Long-term prepayments, deposits and other assets $60.7m $45.8m $57.1m $117.6m $69.6m $48.3m $27.8m $52.5m $69.1m
Operating lease right-of-use assets $0 $14.2m $17.4m $14.6m $13.1m $11.6m $11.6m $11.6m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $2.3m $1.7m $1.4m $157k $247k $263k $2.3m $2.0m $1.9m
Restricted cash $130k $129k $130k $131k $130k $130k $130k $130k $130k
Land use right, net $125.7m $121.5m $118.9m $116.1m $112.1m $108.6m $105.3m $102.6m $99.1m
Accrued expenses and other current liabilities $155.8m $62.8m $82.6m $118.9m $201.4m $165.7m $135.5m $118.1m $91.4m
Income tax payable $0 $33k $33k $33k $21k $22k $10k $7.6m $15.3m
Payables to affiliated companies $53.1m $81.2m $18.8m $30.1m $66.9m
Operating lease liabilities, non-current $0 $13.7m $17.1m $14.8m $13.5m $12.2m $12.2m $12.1m
Ordinary shares, value $18k $31k $31k $44k $44k $84k $84k $84k $84k
Accumulated losses ($773.2m) ($798.1m) ($764.5m) ($1.1b) ($1.3b) ($1.7b) ($1.8b) ($1.9b) ($2.0b)
Participation interest $0 $252.9m $267.3m $207.7m $154.8m $75.5m $62.9m $55.8m $49.5m
Accumulated Depreciation ($912.7m) ($1.0b) ($1.2b) ($1.4b)
Buildings And Improvements $2.3b $3.4b $3.4b $3.4b
Capital Lease Obligations $14.6m $13.3m $13.8m $14.1m
Cash Financial $54.3m $44.3m $93.7m
Construction In Progress $1.1b $1.8m $3.4m $1.3m
Current Accrued Expenses $75.1m $84.5m $85.0m $75.9m
Current Capital Lease Obligation $1.1m $1.1m $1.6m $2.0m
Current Debt And Capital Lease Obligation $1.1m $1.1m $23.1m $2.0m
Current Deferred Liabilities $1.8m $4.4m $5.6m $4.7m
Duefrom Related Parties Current $221k $41.0m $309k $735k
Dueto Related Parties Current $81.2m $18.8m $30.1m $66.9m
Gross PPE $3.8b $3.8b $3.9b $3.9b
Interest Payable $63.4m $60.5m $55.9m $49.9m
Invested Capital $3.3b $3.1b $2.8b $2.6b
Leases $111.0m $134.1m $160.2m $182.8m
Long Term Capital Lease Obligation $13.5m $12.2m $12.2m $12.1m
Machinery Furniture Equipment $289.0m $304.6m $321.2m $329.9m
Net Debt $1.9b $2.1b $2.0b $1.9b
Net PPE $2.9b $2.8b $2.7b $2.5b
Net Tangible Assets $766.1m $623.7m $543.9m $474.3m
Non Current Deferred Assets $333k $278k $8.8m $7.1m
Non Current Deferred Liabilities $382k $309k $77k $60k
Ordinary Shares Number $770.4m $770.4m $770.4m $770.4m
Other Current Liabilities $13.0m $11.7m
Other Equity Adjustments ($11.7m) ($12.7m) $8.7m $618k
Other Equity Interest $75.5m $62.9m $55.8m $49.5m
Other Non Current Assets $17.2m $17.5m $40.8m $59.1m
Other Non Current Liabilities $21.6m $3.2m $4.1m $6.3m
Other Payable $87.7m $45.5m $25.9m $8.8m
Other Properties $13.1m $11.6m $11.6m $11.6m
Properties $0 $0 $0 $0
Share Issued $770.4m $770.4m $770.4m $770.4m
Tangible Book Value $766.1m $623.7m $543.9m $474.3m
Working Capital $306.5m $159.3m ($14.4m) ($48.6m)
Total shareholders' equity $740.0m $843.5m $891.4m $1.1b $789.4m $800.6m $666.1m $590.7m $523.9m
Total shareholders' equity and participation interest $740.0m $1.1b $1.2b $1.3b $944.2m $876.1m $729.0m $646.5m $573.4m
Total Capitalization $3.3b $3.1b $2.8b $2.6b
Total Debt $2.4b $2.3b $2.2b $2.0b
Total Non Current Assets $3.0b $2.9b $2.8b $2.7b
Total Tax Payable $22k $10k $7.6m $15.3m
Assets $2.9b $2.8b $2.7b $3.0b $3.3b $3.6b $3.2b $3.0b $2.8b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $895k $995k $899k $1.1m $1.1m $1.6m $2.0m
Accounts Payable, Current $2.7m $6.4m $3.3m $206k $211k $501k $2.5m $3.3m $6.4m
Long-term Debt, Current Maturities $0 $347.7m $0 $21.6m $0
Operating Lease, Liability, Noncurrent $13.7m $17.1m $14.8m $13.5m $12.2m $12.2m $12.1m
Long-term Debt, Excluding Current Maturities $2.0b $1.3b $1.4b $1.6b $2.1b $2.4b $2.3b $2.1b $2.0b
Current portion of long-term debt, net $0 $347.7m $0 $0 $21.6m $0
Current Deferred Revenue $1.8m $4.4m $5.6m $4.7m
Payables And Accrued Expenses $244.5m $151.3m $152.0m $173.3m
Liabilities, Current $178.1m $439.0m $100.2m $162.2m $254.7m $247.4m $156.8m $180.8m $180.0m
Total current liabilities $178.1m $439.0m $100.2m $162.2m $254.7m $247.4m $156.8m $180.8m $180.0m
Deferred Income Tax Liabilities, Net $448k $0 $382k $309k $77k $60k
Other Liabilities, Noncurrent $9.5m $4.0m $3.1m $11.8m $17.8m $21.6m $3.2m $4.1m $6.3m
Long-term debt, net $2.0b $1.3b $1.4b $1.6b $2.1b $2.4b $2.3b $2.1b $2.0b
Other long-term liabilities $9.5m $4.0m $3.1m $11.8m $17.8m $21.6m $3.2m $4.1m $6.3m
Long Term Debt And Capital Lease Obligation $2.4b $2.3b $2.2b $2.0b
Non Current Deferred Taxes Liabilities $382k $309k $77k $60k
Pensionand Other Post Retirement Benefit Plans Current $7.5m $9.9m
Deferred Tax Liabilities, Net $1.5m $448k $0 $382k $309k $77k $60k
Liabilities $2.2b $1.7b $1.6b $1.8b $2.4b $2.7b $2.5b $2.3b $2.2b
Stockholders’ equity:
Retained Earnings (Accumulated Deficit) ($773.2m) ($798.1m) ($764.5m) ($1.1b) ($1.3b) ($1.7b) ($1.8b) ($1.9b) ($2.0b)
Accumulated Other Comprehensive Income (Loss), Net of Tax $488k ($14.1m) $269k $11.9m ($6.1m) ($11.7m) ($12.7m) $8.7m $618k
Additional Paid in Capital, Common Stock $1.5b $1.7b $1.7b $2.1b $2.1b $2.5b $2.5b $2.5b $2.5b
Additional paid-in capital $1.5b $1.7b $1.7b $2.1b $2.1b $2.5b $2.5b $2.5b $2.5b
Capital Stock $84k $84k $84k $84k
Gains Losses Not Affecting Retained Earnings ($11.7m) ($12.7m) $8.7m $618k
Stockholders' Equity Attributable to Parent $740.0m $843.5m $891.4m $1.1b $789.4m $800.6m $666.1m $590.7m $523.9m
Total Equity Gross Minority Interest $876.1m $729.0m $646.5m $573.4m
Total Non Current Liabilities Net Minority Interest $2.5b $2.4b $2.2b $2.0b
Total liabilities, shareholders' equity and participation interest $2.9b $2.8b $2.7b $3.0b $3.3b $3.6b $3.2b $3.0b $2.8b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.