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Abvc Biopharma Inc (ABVC)

Abvc Biopharma Inc (ABVC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 1,327 864 717 1,392 6,565
Marketable Securities 64 65 79 76 108
Receivables N/A N/A 760 856 426
Inventories N/A N/A N/A N/A 26
Other current assets 763 1,155 0 514 0
TOTAL $2,501 $2,180 $1,657 $2,987 $7,654
Non-Current Assets
PPE Net 12,835 511 569 574 526
Investments And Advances 3,003 3,384 3,803 3,681 2,086
Other Non-Current Assets 2,722 1,465 1,756 2,338 3,433
TOTAL $18,561 $5,360 $6,128 $6,592 $6,044
Total Assets $21,062 $7,540 $7,785 $9,580 $13,698
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 106 773 174 360 393
Accrued Expenses 4,162 3,509 3,548 2,910 1,301
Other current liabilities 13 81 80 11 11
TOTAL $6,164 $6,558 $6,102 $5,544 $3,692
Non-Current Liabilities
Other Non-Current Liabilities 2,069 615 922 689 332
TOTAL $1,601 $259 $429 $800 $1,135
Total Liabilities $7,765 $6,816 $6,531 $6,343 $4,828
Shareholders' Equity
Shares Outstanding, K 25,440 15,778 10,560 3,308 3,031
Common Shares 25 14 8 3 29
Retained earnings -76,858 -68,950 -64,047 -54,904 -37,942
Other shareholders' equity 3,123 65 314 -800 -2,331
TOTAL $13,298 $724 $1,254 $3,236 $8,870
Total Liabilities And Equity $21,062 $7,540 $7,785 $9,580 $13,698
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