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Mexedia S.P.A (ALMEX.FP)

Mexedia S.P.A (ALMEX.FP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ 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)
  12-2025 06-2025 12-2024 06-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 2,424 613 1,696 211 548
Other current assets 99,509 114,171 73,101 82,714 99,102
TOTAL $101,933 $114,784 $74,797 $82,925 $100,884
Non-Current Assets
PPE Net 203 235 226 87 73
Intangibles 46,751 69,040 73,038 66,624 66,816
Other Non-Current Assets 34,637 10,472 9,141 748 747
TOTAL $81,591 $79,747 $82,405 $67,459 $67,636
Total Assets $183,523 $194,531 $157,517 $150,384 $168,520
Liabilities
Current Liabilities
Short Term Debt 1,667 0 327 42,445 41,822
Accounts payable and accrued liabilities 90,746 85,749 59,237 39,666 56,818
Other current liabilities N/A 3,115 N/A 2,010 N/A
TOTAL $119,736 $117,356 $63,582 $86,195 $101,567
Non-Current Liabilities
Long Term Debt 4,167 0 4,673 16 N/A
Other Non-Current Liabilities 44,007 40,397 55,141 1,924 69
TOTAL $37,878 $40,554 $53,223 $1,984 $113
Total Liabilities $157,614 $157,910 $116,805 $88,179 $101,680
Shareholders' Equity
Shares Outstanding, K 5,693 N/A N/A N/A N/A
Common Shares 57,000 57,000 57,000 57,028 57,000
Retained earnings -26,584 -30,996 -18,579 -3,771 7,976
Other shareholders' equity 5,946 10,617 8,936 8,948 1,864
TOTAL $36,362 $36,621 $47,357 $62,205 $66,840
Total Liabilities And Equity $193,976 $194,531 $164,162 $150,384 $168,520
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