Cea Indistries Inc
(BNC)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 10-2025 | 07-2025 | 04-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 32,535 | 3,020 | 2,149 | 8,707 | N/A |
| Receivables | 20,963 | 189 | 897 | 57 | N/A |
| Inventories | 3,488 | 3,375 | 3,294 | 20 | N/A |
| Other current assets | 233 | 233 | 0 | 234 | 0 |
| TOTAL | $58,093 | $7,297 | $6,458 | $9,198 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 272 | 299 | 323 | 5 | N/A |
| Intangibles | 556,049 | 9,370 | 0 | 2 | 0 |
| Other Non-Current Assets | 2,050 | 2,163 | 2,262 | 232 | 0 |
| TOTAL | $558,372 | $11,832 | $2,585 | $238 | $N/A |
| Total Assets | $616,465 | $19,128 | $9,044 | $9,436 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,505 | 2,989 | 2,255 | 515 | 0 |
| Other current liabilities | N/A | 13 | 18 | N/A | N/A |
| TOTAL | $11,247 | $8,307 | $2,908 | $1,128 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,385 | 1,377 | N/A | N/A | N/A |
| Deferred Revenues | 740 | 433 | N/A | 475 | N/A |
| Other Non-Current Liabilities | 99,320 | 1,303 | 1,375 | 101 | 0 |
| TOTAL | $120,328 | $3,921 | $1,375 | $101 | $N/A |
| Total Liabilities | $131,575 | $12,228 | $4,283 | $1,229 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 44,063 | 43,083 | N/A | 802 | 802 |
| Common Shares | 1 | 0 | 0 | 0 | N/A |
| Retained earnings | 235,992 | -47,650 | 4,838 | -41,405 | N/A |
| Other shareholders' equity | -50 | -47 | -77 | 0 | 0 |
| TOTAL | $484,890 | $6,900 | $4,761 | $8,207 | $N/A |
| Total Liabilities And Equity | $616,465 | $19,128 | $9,044 | $9,436 | $0 |