Acco Group Holdings Limited (ACCL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-2025 | 12-2024 | 06-2024 | 06-2023 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,451 | 1,975 | 2,038 | 1,798 | 37,628 |
| Marketable Securities | 0 | N/A | 0 | 0 | 25,880 |
| Receivables | 346 | 284 | 455 | 1,605 | 46,510 |
| Other current assets | 77 | 583 | 72 | 72 | 0 |
| TOTAL | $2,874 | $2,842 | $2,565 | $3,475 | $121,714 |
| Non-Current Assets | |||||
| PPE Net | 278 | 29 | 255 | 356 | 18,449 |
| Investments And Advances | 0 | 0 | 0 | 0 | 2,879 |
| Intangibles | 0 | 0 | 0 | 0 | 227,178 |
| Other Non-Current Assets | 753 | 326 | 12 | 1 | 22,346 |
| TOTAL | $1,031 | $355 | $267 | $357 | $270,852 |
| Total Assets | $3,910 | $3,197 | $2,676 | $3,623 | $392,566 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 38 | 119 | 19 | 73 | 2,481 |
| Accrued Expenses | 764 | 632 | 671 | 759 | 29,658 |
| Other current liabilities | 577 | 396 | 678 | 542 | N/A |
| TOTAL | $1,575 | $1,274 | $1,504 | $1,480 | $114,414 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | N/A | N/A | N/A | 82,275 |
| Other Non-Current Liabilities | 0 | 215 | 0 | 0 | 26,351 |
| TOTAL | $N/A | $215 | $N/A | $N/A | $29,693 |
| Total Liabilities | $1,723 | $1,488 | $1,527 | $1,512 | $144,107 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | N/A | 55,759 |
| Common Shares | 1 | 1 | 1 | 1 | 6 |
| Retained earnings | 2,150 | 1,689 | 1,128 | 2,095 | -247,597 |
| Other shareholders' equity | 36 | 18 | 19 | 15 | 2,541 |
| TOTAL | $2,187 | $1,709 | $1,148 | $2,111 | $248,459 |
| Total Liabilities And Equity | $3,910 | $3,197 | $2,675 | $3,623 | $392,566 |