v3.25.2
Unaudited Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Ordinary shares
Class A
Ordinary shares
Class B
Additional paid-in capital
Retained earnings
Statutory reserve
Accumulated other comprehensive (loss) gain
Total Cheer Holding, Inc.s’ shareholder’ equity
Non- controlling interests
Total
Balance at Dec. 31, 2023 $ 10 $ 106,215 $ 181,162 $ 1,411 $ (8,869) $ 279,929 $ 78 $ 280,007
Balance (in Shares) at Dec. 31, 2023 10,070,012 [1]              
Withdrawal of contribution from shareholder (4) (4) (4)
Share-based compensation [1] $ 0 584 584 584
Share-based compensation (in Shares) [1] 231,909              
Cancellation of shares due to roundup of fractional shares in share consolidation [1] $ 0
Cancellation of shares due to roundup of fractional shares in share consolidation (in Shares) [1] (16,353)              
Net income for the period 12,416 12,416 1 12,417
Foreign currency translation adjustment (6,854) (6,854) (2) (6,856)
Balance at Jun. 30, 2024 $ 10 106,795 193,578 1,411 (15,723) 286,071 77 286,148
Balance (in Shares) at Jun. 30, 2024 10,285,568 [1]              
Balance at Dec. 31, 2024 $ 10 $ 0 113,485 207,128 1,411 (17,041) 304,993 77 305,070
Balance (in Shares) at Dec. 31, 2024 10,285,568 [1] 500,000              
Net income for the period 11,184 11,184 1 11,185
Foreign currency translation adjustment 5,934 5,934 2 5,936
Balance at Jun. 30, 2025 $ 10 $ 0 $ 113,485 $ 218,312 $ 1,411 $ (11,107) $ 322,111 $ 80 $ 322,191
Balance (in Shares) at Jun. 30, 2025 10,285,568 [1] 500,000              
[1] The amount of ordinary shares issued for share-based compensation and the amount of ordinary shares cancelled were below 1,000.