Abvc Biopharma Inc (ABVC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,433 | 6,565 | 4,450 | 1,657 | 3,333 |
| Marketable Securities | 759 | 108 | 751 | N/A | N/A |
| Receivables | 427 | 426 | 473 | 443 | 538 |
| Inventories | 23 | 26 | 60 | N/A | N/A |
| Other current assets | 2,715 | 0 | 561 | 710 | 703 |
| TOTAL | $7,988 | $7,654 | $7,111 | $3,628 | $5,206 |
| Non-Current Assets | |||||
| PPE Net | 599 | 526 | 528 | 512 | 505 |
| Investments And Advances | 904 | 2,086 | 1,007 | 1,096 | 1,127 |
| Other Non-Current Assets | 2,576 | 3,433 | 3,710 | 3,710 | 3,689 |
| TOTAL | $4,079 | $6,044 | $5,244 | $5,317 | $5,321 |
| Total Assets | $12,067 | $13,698 | $12,355 | $8,945 | $10,526 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 446 | 393 | 315 | 321 | 367 |
| Accrued Expenses | 1,248 | 1,301 | 1,134 | 1,865 | 2,136 |
| Other current liabilities | 11 | 11 | 11 | 11 | 12 |
| TOTAL | $3,664 | $3,692 | $3,439 | $4,376 | $4,666 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8 | N/A | 104 | 237 | 237 |
| Other Non-Current Liabilities | 1,126 | 105 | 1,302 | 3,898 | 3,961 |
| TOTAL | $1,042 | $1,135 | $1,326 | $4,053 | $4,131 |
| Total Liabilities | $4,705 | $4,828 | $4,765 | $8,429 | $8,797 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,231 | 3,031 | 2,861 | 2,447 | 2,442 |
| Common Shares | 30 | 29 | 28 | 25 | 24 |
| Retained earnings | -44,477 | -37,942 | -30,549 | -28,743 | -26,771 |
| Other shareholders' equity | -1,771 | -2,331 | -2,606 | -2,768 | -3,277 |
| TOTAL | $7,361 | $8,870 | $7,590 | $516 | $1,729 |
| Total Liabilities And Equity | $12,067 | $13,698 | $12,355 | $8,945 | $10,526 |