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Adva Ag Optical Networking (ADVOF)

Adva Ag Optical Networking (ADVOF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  06-2025 06-2024 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 39,038 44,666 52,988 72,177 61,580
Receivables 138,029 138,798 130,483 139,021 133,095
Inventories 108,796 97,287 178,347 179,463 179,417
Other current assets 86,124 91,922 22,965 23,694 19,247
TOTAL $371,988 $372,673 $384,783 $414,355 $393,338
Non-Current Assets
PPE Net 38,421 40,179 40,860 38,696 37,836
Investments And Advances 17,105 16,735 0 0 0
Intangibles 212,970 220,290 215,201 211,957 207,986
Other Non-Current Assets 59,143 85,320 42,816 43,962 43,480
TOTAL $327,639 $362,523 $298,877 $294,615 $289,302
Total Assets $699,627 $735,196 $683,660 $708,970 $682,640
Liabilities
Current Liabilities
Short Term Debt 22,922 17,477 57,798 10,734 59,455
Accounts payable and accrued liabilities 62,320 37,069 67,055 87,398 93,468
Other current liabilities 101,833 96,878 91,419 154,344 88,157
TOTAL $196,142 $159,180 $226,675 $263,845 $252,560
Non-Current Liabilities
Long Term Debt 24,248 N/A N/A N/A N/A
Other Non-Current Liabilities 55,965 151,028 40,991 42,209 38,195
TOTAL $110,900 $166,670 $48,334 $47,352 $41,218
Total Liabilities $307,042 $325,850 $275,009 $311,197 $293,777
Shareholders' Equity
Common Shares 59,093 56,058 56,719 55,822 54,793
Retained earnings -41,018 -10,336 -10,979 -14,337 -17,894
Other shareholders' equity -9,362 1,696 -1,171 -1,706 556
TOTAL $392,585 $409,347 $408,651 $397,773 $388,863
Total Liabilities And Equity $699,627 $735,196 $683,660 $708,970 $682,640
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