Abvc Biopharma Inc
(ABVC)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 743 | 659 | 717 | 1,121 | 742 |
| Marketable Securities | 76 | 76 | 79 | 69 | 77 |
| Receivables | 11 | 12 | 760 | 626 | 636 |
| Other current assets | 1,260 | 888 | 0 | 535 | 526 |
| TOTAL | $2,190 | $1,795 | $1,657 | $2,494 | $2,129 |
| Non-Current Assets | |||||
| PPE Net | 7,929 | 7,949 | 569 | 7,954 | 564 |
| Investments And Advances | 3,652 | 3,749 | 3,803 | 4,106 | 4,111 |
| Other Non-Current Assets | 863 | 967 | 1,756 | 2,038 | 2,516 |
| TOTAL | $12,444 | $12,666 | $6,128 | $14,098 | $7,192 |
| Total Assets | $14,634 | $14,460 | $7,785 | $16,592 | $9,320 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 326 | 302 | 174 | 480 | 979 |
| Accrued Expenses | 3,961 | 4,051 | 3,548 | 3,558 | 3,441 |
| Other current liabilities | 80 | 80 | 80 | 80 | 80 |
| TOTAL | $6,549 | $6,634 | $6,102 | $5,363 | $5,773 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 362 | 433 | 746 | 2,217 | 3,966 |
| TOTAL | $257 | $340 | $429 | $2,167 | $3,915 |
| Total Liabilities | $6,805 | $6,973 | $6,531 | $7,530 | $9,687 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,422 | 10,852 | 10,560 | 7,232 | 3,951 |
| Common Shares | 12 | 11 | 8 | 5 | 3 |
| Retained earnings | -70,366 | -69,353 | -64,047 | -62,309 | -58,992 |
| Other shareholders' equity | 99 | -200 | 314 | -296 | -456 |
| TOTAL | $7,828 | $7,487 | $1,254 | $9,062 | $-367 |
| Total Liabilities And Equity | $14,634 | $14,460 | $7,785 | $16,592 | $9,320 |