GYRE THERAPEUTICS INC
For the period ended Dec 31, 2023. Filed Mar 27, 2024.
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FY2023 · Filed Mar 27, 2024
GYRE$4.23-9.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Convertible Preferred Stock and Equity
(In thousands, except share amounts)
| Convertible Preferred Stock · Common Stock · AdditionalPaid-In · Statutory · Retained Earnings · AccumulatedOtherComprehensive · Total Gyre Stockholders’ Equity · Non-controlling · TotalEquity | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Capital · Reserve · (Accumulated Deficit) · Income (Loss) · (Deficit) · Interest | |||||||||||
| Balances as of December 31, 2021 | — | $— | 63,588,119 | $64 | $25,315 | $1,413 | $6,340 | $2,366 | $35,498 | $23,967 | $59,465 |
| Appropriation of statutory reserve | — | — | — | — | — | 1,247 | (1,247) | — | — | — | — |
| Stock-based compensation expense | — | — | — | — | 7,480 | — | — | — | 7,480 | 5,886 | 13,366 |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | (2,758) | (2,758) | (2,170) | (4,928) |
| Net income | — | — | — | — | — | — | 2,302 | — | 2,302 | 2,012 | 4,314 |
| Balances as of December 31, 2022 | — | — | 63,588,119 | 64 | 32,795 | 2,660 | 7,395 | (392) | 42,522 | 29,695 | 72,217 |
| Deemed issuance of common stock and Convertible Preferred Stock to former stockholders of Catalyst upon the GNI USA Contributions | 12,340 | 63,099 | 2,531,851 | 3 | 21,246 | — | — | — | 21,249 | — | 21,249 |
| Acquisition of minority interest | — | — | 10,463,627 | 10 | 7,845 | 438 | — | (415) | 7,878 | (7,878) | — |
| Issuance of Preferred Stock upon Private Placement | 811 | 1,426 | — | — | — | — | — | — | — | — | — |
| Stock-based compensation expense | — | — | — | — | 6,127 | — | — | — | 6,127 | 1,154 | 7,281 |
| Stock options exercised | — | — | 12,019 | — | 166 | — | — | — | 166 | — | 166 |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | (837) | (837) | (647) | (1,484) |
| Net (loss) income | — | — | — | — | — | — | (92,933) | — | (92,933) | 7,453 | (85,480) |
| Balances as of December 31, 2023 | 13,151 | $64,525 | 76,595,616 | $77 | $68,179 | $3,098 | $(85,538) | $(1,644) | $(15,828) | $29,777 | $13,949 |
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