Axia Energia ADR
(AXIA)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,506,391 | 2,455,975 | 2,702,860 | 4,439,993 | 2,625,224 |
| Marketable Securities | 1,656,435 | 1,335,329 | 1,334,302 | 2,248,400 | 1,604,215 |
| Receivables | 1,758,234 | 785,050 | 2,060,940 | 941,740 | 1,531,334 |
| Inventories | 89,713 | 90,654 | 85,466 | 92,745 | 94,124 |
| Other current assets | 3,459,357 | 4,464,855 | 3,410,227 | 4,162,701 | 2,982,446 |
| TOTAL | $10,470,130 | $9,131,863 | $9,593,795 | $11,885,580 | $8,837,343 |
| Non-Current Assets | |||||
| PPE Net | 6,934,401 | 7,220,355 | 7,171,826 | 7,942,495 | 7,050,875 |
| Investments And Advances | 6,338,900 | 6,905,753 | 6,789,733 | 7,375,504 | 7,266,868 |
| Intangibles | 15,113,270 | 16,036,000 | 16,274,720 | 16,197,040 | 16,379,430 |
| Other Non-Current Assets | 13,595,072 | 14,084,588 | 13,661,574 | 13,289,448 | 13,652,291 |
| TOTAL | $41,981,643 | $44,246,696 | $43,897,853 | $44,804,487 | $44,349,464 |
| Total Assets | $52,451,770 | $53,378,570 | $53,491,650 | $56,690,070 | $53,219,730 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,153,176 | 3,234,475 | 2,449,187 | 3,642,284 | 3,004,134 |
| Accounts payable and accrued liabilities | 318,919 | 374,050 | 593,663 | 514,752 | 407,999 |
| Accrued Expenses | N/A | N/A | 327,477 | 321,271 | N/A |
| TOTAL | $4,446,266 | $5,813,420 | $5,440,106 | $6,330,835 | $6,027,742 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,884,740 | 9,343,343 | 9,904,724 | 11,176,650 | 8,452,690 |
| Other Non-Current Liabilities | 13,257,916 | 14,325,020 | 14,454,594 | 14,811,152 | 14,825,663 |
| TOTAL | $26,119,010 | $24,807,950 | $25,524,880 | $27,181,250 | $24,676,180 |
| Total Liabilities | $30,565,280 | $30,621,370 | $30,964,980 | $33,512,080 | $30,703,930 |
| Shareholders' Equity | |||||
| Common Shares | 13,431,130 | 14,153,160 | 14,041,000 | 14,334,290 | 14,138,310 |
| Retained earnings | 7,589,813 | 7,646,504 | 7,561,868 | 7,779,058 | 7,293,277 |
| Other shareholders' equity | -1,393,287 | -1,421,213 | -1,435,233 | -1,373,626 | -1,318,096 |
| TOTAL | $21,886,490 | $22,757,200 | $22,526,670 | $23,177,990 | $22,515,810 |
| Total Liabilities And Equity | $52,451,770 | $53,378,570 | $53,491,650 | $56,690,070 | $53,219,740 |