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AC Immune S.A. (ACIU)

AC Immune S.A. (ACIU)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 24,462 32,342 34,662 31,180 22,204
Marketable Securities 70,987 77,993 100,868 122,933 139,778
Receivables 1,636 1,180 1,977 1,965 2,212
Other current assets 293 435 502 618 1,029
TOTAL $102,156 $116,744 $142,126 $159,778 $169,234
Non-Current Assets
PPE Net 2,625 2,401 2,759 3,018 3,071
Investments And Advances 747 705 730 708 651
Intangibles 64,336 60,852 62,995 61,114 56,083
Other Non-Current Assets 5,500 5,480 5,814 5,971 5,769
TOTAL $73,207 $69,438 $72,297 $70,812 $65,574
Total Assets $175,363 $186,181 $214,423 $230,590 $234,808
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,683 2,496 1,957 3,308 2,660
Accrued Expenses 8,255 9,737 14,985 13,911 12,399
TOTAL $117,718 $114,294 $122,808 $119,970 $110,401
Non-Current Liabilities
Deferred Revenues 106,727 101,033 104,561 101,491 94,194
Other Non-Current Liabilities 11,316 14,888 10,217 15,657 14,552
TOTAL $17,405 $17,712 $13,591 $20,016 $18,953
Total Liabilities $135,122 $132,006 $136,399 $139,986 $129,354
Shareholders' Equity
Common Shares 2,880 2,719 2,799 2,711 2,481
Retained earnings -577,891 -529,898 -524,479 -493,316 -429,622
Other shareholders' equity -269 -255 -269 -259 -244
TOTAL $40,241 $54,175 $78,024 $90,604 $105,453
Total Liabilities And Equity $175,363 $186,181 $214,423 $230,590 $234,808
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